Air Force Awarded Contracts - Cloud | Federal Compass

Air Force Awarded Contracts - Cloud

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FA700026C0003 - CBORD SOFTWARE LICENSING INCLUDES USE OF FUSION CLOUD BASED SERVICES FOR MENU PLANNING, PROJECTING QUANTITIES OF SUBSISTENCE, INTERFACING ORDERS FOR DFAS PAYMENT, ORDERING, RECEIVING, ISSUING, AND INVENTORYING.
Definitive Contract - 513210 Software Publishers
Contractor
CBORD GROUP, INC., THE (THE CBORD GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/09/2025
Obligated Amount
$44.2k
HTC71126DE116 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SERVICES FOR USTRANSCOM AND ITS TCCS.
IDC - 541512 Computer Systems Design Services
Contractor
UNCOMN, LLC (UNCOMN LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/08/2025
Obligated Amount
$15k
FA702226D0002 - ESTABLISH AGILE SOFTWARE DEVELOPMENT, DEVSECOPS APPROACHES, AND A PROGRAM EXECUTION STRATEGY TO MEET AIR FORCE TECHNICAL APPLICATIONS CENTER SOFTWARE MODERNIZATION OBJECTIVES USING GOVERNMENT OFF THE SHELF SOFTWARE.
IDC - 541519 Other Computer Related Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
11/21/2025
Obligated Amount
$9.2M
FA254125CB106 - F2D-17677 ELIRE LLC_D2P2_USSF HUMAN CAPITAL MANAGEMENT MODERNIZATION. THE OBJECTIVE OF THIS EFFORT IS TO DESIGN, PROTOTYPE, AND PILOT A MODULAR, CLOUD-AGNOSTIC, MOBILE-ACCESSIBLE, ANALYTICS-RICH HUMAN CAPITAL MANAGEMENT (HCM) SOLUTION.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ELIRE LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$1.9M
FA254125CB107 - F2D-18861 MPX RESPONSE TO SF254-D806-HCM. THE PURPOSE OF THIS EFFORT IS TO DEMONSTRATE THE FEASIBILITY, SECURITY COMPLIANCE, AND OPERATIONAL RELEVANCE OF A MODULAR, CLOUD-NATIVE HCM SOLUTION TAILORED TO USSF NEEDS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
VERITISS, LLC (MISSION PHOENIX, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$1.8M
FA706025P0042 - AUTOMATIC GENERATOR MONITORING DEVICES TO PROVIDE COMPREHENSIVE MONITORING OF GENERATOR PERFORMANCE, INCLUDING RUN-TIME HOURS, AND LOCALLY STORED DATA ALLOWING FOR EASY RETRIEVAL OF INFORMATION DIRECTLY TO A LAPTOP FOR ANALYSIS AND REPORTING.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DIGITAL PROTOTYPE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$46.4k
W912LR25DA003 - ARCHITECT-ENGINEER SERVICES SUPPORTING PUERTO RICO/VIRGIN ISLANDS
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA001 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA002 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
FA557525P0006 - 725 MOBILE BROADBAND KITS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
09/29/2025
Obligated Amount
$25.2k
FA568225P0074 - ECM SOFTWARE INSTALLATION AND SUPPORT FOR 31 CES TQMS PROJECT IMPLEMENTATION AS DEFINED IN THE PERFORMANCE WORK STATEMENT DATED 16 JULY 25.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KONA CONSORTIUM LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$377.4k
FA445225P0036 - COMMERCIAL SOFTWARE LICENSE FOR THE USE AND CUSTOMIZATION OF THE CLOUD-HOSTED FLYWAYS AI PLATFORM BY THE 618TH AIR OPERATIONS CENTER (AOC) AND SELECT INDIVIDUALS AT HQ AIR MOBILITY COMMAND (AMC) (PER ATTACHMENT 1 - TECHNICAL REQUIREMENTS).
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AIR SPACE INTELLIGENCE FEDERAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/26/2025
Obligated Amount
$5M
FA302025P0163 - 82 CS INSTRUCTOR LED IT TRAINING TO INCLUDE: CLOUD+ POWER BI MS WINDOWS SERVER 2022
Purchase Order - 611420 Computer Training
Contractor
RFK SOLUTIONZ, CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$24.7k
FA460025P0078 - FY25-F7879-F3H3F1-FM9-55SFS-TRAFFIC LOGIX SPEEDCARTS
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFIC LOGIX CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$41.7k
W50S6K25DA002 - ARCHITECT-ENGINEER SERVICES SUPPORTING ALASKA
IDC - 541330 Engineering Services
Contractor
HDR RIM NGB JV
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$2.5k
W50S6K25DA001 - ARCHITECT-ENGINEER SERVICES SUPPORTING ALASKA
IDC - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$2.5k
FA486125P0176 - THE PURCHASE, DELIVERY, AND INSTALLATION OF VMWARE CLOUD FOUNDATION 5 SOFTWARE STACKS AND DELL R760 VIRTUAL SOFTWARE-DEFINED STORAGE IN ACCORDANCE WITH ATTACHMENT 1 - NEW TECH QUOTE 25053563, DATED 06 SEP 2025, ALONG WITH ATTACHMENTS 2 AND 3.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$172.2k
FA701425C0048 - PKA-WESTON-WOODS-C-SUAS DETECTION SERVICES FOR JBA AND JBAB
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CASTALIA SYSTEMS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/24/2025
Obligated Amount
$300k
FA286025P0040 - A PLATFORM THAT ALLOWS OFFLINE STORAGE OF CLOUD DATA AND SYNCING AUTOMATICALLY WITH NEW DATA THAT IS ADDED TO THE CLOUD. ALLOW THE ABILITY TO AUTOMATICALLY SYNCHRONIZE CONTENT TO ALLOW PILOTS WITHOUT NETWORK ACCESS TO CONTINUE UNINTERRUPTED.
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$101.8k
FA860425PB056 - VMWARE CLOUD FOUNDATION 5 MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
OHIO STATE UNIVERSITY, THE (THE OHIO STATE UNIVERSITY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2025
Obligated Amount
$95.5k

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