Air Force Awarded Contracts - Cyber Security

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA665625P0008 - MXG HANGER FLOOR SWEEPER/SCRUBBER

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: VALLEY INDUSTRIAL TRUCKS INC
Contracting Agency/Office: Air Force
Effective date: 03/06/2025
Obligated Amount: $72.5k

FA830725DB002 - THE PURPOSE OF INTEGRATED DEFENSE CYBER SYSTEMS (IDCS) ARCHITECTURE PLATFORM SUPPORT IS TO IMPROVE THE AIR FORCES CYBER SECURITY POSTURE, LOWER THE BURDEN OF SOFTWARE DELIVERY, AND REDUCE OVERALL SOFTWARE SUSTAINMENT.

IDC - 541511 Custom Computer Programming Services

Contractor: DEFENSE UNICORNS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date: 02/27/2025
Obligated Amount: $15.3M

FA254125CB028 - SF242-D028: STRATEGIC ADVANCEMENTS IN RESILIENT SPACE TECHNOLOGIES FOR PWSA ENHANCEMENT. THIS SBIR PHASE II CONTRACT AIMS TO HARDEN AND SECURE SOFTWARE DEVELOPMENT AND CYBER RESPONSE FOR CYBER DEFENDERS IN THE US DEPARTMENT OF DEFENSE.

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: HUNTED LABS LLC
Contracting Agency/Office: Air Force
Effective date: 01/28/2025
Obligated Amount: $1.8M

FA875025CB022 - CONTINUOUS ADVANCEMENT OF RADIO BROADCAST OPERATING NETWORKS INTERCEPTION TECHNOLOGY EXPLOITATION (CARBONITE)

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date: 12/20/2024
Obligated Amount: $536.5k

FA830725PB001 - AFLCMC/HNCK CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, CONTRACTING BRANCH JOINT BASE SAN ANTONIO - LACKLAND, TX, IS SEEKING VENDORS WHO HAVE THE CAPABILITY TO REPAIR AND TEST SPECTRACOM SECURE SYNC TIME AND FREQUENCY SYNCHRONIZATION PLATFORM

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: OROLIA GOVERNMENT SYSTEMS INC (OROLIA GOVERNMENT SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date: 12/16/2024
Obligated Amount: $4.6k

FA822225PB001 - ANNUAL RENEWAL OF FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE 520 SWES FOR THE GLOBAL BROADCASE SERVICE. THIS RENEWAL ALLOWS THE GOVERNMENT TO RECEIVE SECURITY UPDATES, NEW RELEASES, AND TECHNICAL SUPPORT.

Purchase Order - 513210 Software Publishers

Contractor: KENCAST, INC (KENCAST INC)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 11/27/2024
Obligated Amount: $716.6k

N6600125P6020 - PORTABLE RESTROOM MAINTENANCE SERVICES

Purchase Order - 561720 Janitorial Services

Contractor: DELTA MASTERY LLC
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date: 11/13/2024
Obligated Amount: $77.1k

FA300225P0002 - CYBER SECURITY TRAINING FOR MOROCCAN PERSONNEL

Purchase Order - 611420 Computer Training

Contractor: SANS Institute (SANS INNOVATION CENTER LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date: 10/09/2024
Obligated Amount: $519.8k

FA701424C0059 - PROVIDES SERVICE AND PERSONNEL TO GUIDE, INFORM, AND CONSTRAIN ARCHITECTURE TO SUPPORT DATA-DRIVEN DECISIONS USAF-WIDE. SERVICE CATEGORIES ARE: SENIOR LEADER SUPT, WARFIGHTER CAPES SUPT, CYBER SECURITY SUPT, AND ITAM AND EIT PORTFOLIO MGMT SUPT.

Definitive Contract - 541519 Other Computer Related Services

Contractor: Flatter (FLATTER, INC)
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 09/30/2024
Obligated Amount: $9.2M

W50S8724PA004 - FLUKE NETWORK TEST EQUIPMENT TO REPLACE UNSERVICEABLE DEVICES NO LONGER SUPPORTED BY THE MANUFACTURER.

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: FED CREW INC
Contracting Agency/Office: Army
Effective date: 09/27/2024
Obligated Amount: $26.8k

W50S8724PA009 - COMMERCIAL INTERNET SERVICES

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Army
Effective date: 09/25/2024
Obligated Amount: $18k

FA822724P0048 - THE 309 MAINTENANCE SUPPORT SQUADRON (MXSS) HAS A NEED FOR A PURCHASE ORDER CONTRACT WHICH CAN PROVIDE FOUR (4) QUILL SHAFTS NEEDED FOR TWO (2) OF THEIR JET FUEL STARTER TEST STANDS IN BUILDING 240.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/25/2024
Obligated Amount: $52.1k

FA875124P0059 - ROME RESEARCH SITE TELEVISION CABLE SERVICE

Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers

Contractor: FES INSTALLATIONS INC. (FES INSTALLATIONS INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date: 09/24/2024
Obligated Amount: $21k

FA462124P0079 - FY 24 - 22 FSS CONFERENCE ROOM VTC EQUIPMENT

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: INA LED US, INC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 09/20/2024
Obligated Amount: $25.9k

W50S9D24PA011 - LRS WAREHOUSE SHELVING PALLET RACK SYSTEM

Purchase Order - 493110 General Warehousing and Storage

Contractor: NORLIFT, INC.
Contracting Agency/Office: Army
Effective date: 09/19/2024
Obligated Amount: $213k

FA561324P0185 - THE CONTRACTOR SHALL PROVIDE EMCS CONTROL SYSTEM TO BACNET/IP AND WATER CONTROL SYSTEM TO BACNET/IP CYBER SECURITY UPDATE. ALL WORK SHALL CONFORM TO THIS CONTRACT, THE STATEMENT OF WORK (SOW) AND ALL APPLICABLE REGULATIONS.

Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: KIEBACK & PETER GMBH & CO. KG
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date: 09/19/2024
Obligated Amount: $150.2k

FA301624P0280 - JBSA LACKLAND AIRFIELD LIGHTING CONTROL SYSTEM AND CYBER SECURITY UPDATE

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office: Air Force
Effective date: 09/18/2024
Obligated Amount: $300.1k

FA875024CB119 - ACTUATE

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: THOMSON REUTERS SPECIAL SERVICES LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date: 09/18/2024
Obligated Amount: $600k

FA87502490500 - RAPID, ELECTRONIC, ASSURED PROTOTYPES FOR ENABLING RESILIENT SECURITY - DETECT, MITIGATE POTENTIAL VULNERABILITIES IN EXISTING PLATFORMS, PROVIDE A FRAMEWORK, CONFIGURABLE TESTBED FOR ANALYZING, DEVELOPING, DEPLOYING PROTOTYPES ACROSS CYBER SPECTRUM.

Other Transaction Agreement

Contractor: Radiance Technologies (RADIANCE TECHNOLOGIES INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date: 09/16/2024
Obligated Amount: $11.9M

FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.

Definitive Contract - 561612 Security Guards and Patrol Services

Contractor: LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office: Air Force»US Space Force
Effective date: 09/11/2024
Obligated Amount: $941k

Air Force Awarded Contracts - Cyber Security

FA665625P0008 - MXG HANGER FLOOR SWEEPER/SCRUBBER

FA830725DB002 - THE PURPOSE OF INTEGRATED DEFENSE CYBER SYSTEMS (IDCS) ARCHITECTURE PLATFORM SUPPORT IS TO IMPROVE THE AIR FORCES CYBER SECURITY POSTURE, LOWER THE BURDEN OF SOFTWARE DELIVERY, AND REDUCE OVERALL SOFTWARE SUSTAINMENT.

FA254125CB028 - SF242-D028: STRATEGIC ADVANCEMENTS IN RESILIENT SPACE TECHNOLOGIES FOR PWSA ENHANCEMENT. THIS SBIR PHASE II CONTRACT AIMS TO HARDEN AND SECURE SOFTWARE DEVELOPMENT AND CYBER RESPONSE FOR CYBER DEFENDERS IN THE US DEPARTMENT OF DEFENSE.

FA875025CB022 - CONTINUOUS ADVANCEMENT OF RADIO BROADCAST OPERATING NETWORKS INTERCEPTION TECHNOLOGY EXPLOITATION (CARBONITE)

FA830725PB001 - AFLCMC/HNCK CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, CONTRACTING BRANCH JOINT BASE SAN ANTONIO - LACKLAND, TX, IS SEEKING VENDORS WHO HAVE THE CAPABILITY TO REPAIR AND TEST SPECTRACOM SECURE SYNC TIME AND FREQUENCY SYNCHRONIZATION PLATFORM

FA822225PB001 - ANNUAL RENEWAL OF FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE 520 SWES FOR THE GLOBAL BROADCASE SERVICE. THIS RENEWAL ALLOWS THE GOVERNMENT TO RECEIVE SECURITY UPDATES, NEW RELEASES, AND TECHNICAL SUPPORT.

N6600125P6020 - PORTABLE RESTROOM MAINTENANCE SERVICES

FA300225P0002 - CYBER SECURITY TRAINING FOR MOROCCAN PERSONNEL

FA701424C0059 - PROVIDES SERVICE AND PERSONNEL TO GUIDE, INFORM, AND CONSTRAIN ARCHITECTURE TO SUPPORT DATA-DRIVEN DECISIONS USAF-WIDE. SERVICE CATEGORIES ARE: SENIOR LEADER SUPT, WARFIGHTER CAPES SUPT, CYBER SECURITY SUPT, AND ITAM AND EIT PORTFOLIO MGMT SUPT.

W50S8724PA004 - FLUKE NETWORK TEST EQUIPMENT TO REPLACE UNSERVICEABLE DEVICES NO LONGER SUPPORTED BY THE MANUFACTURER.

W50S8724PA009 - COMMERCIAL INTERNET SERVICES

FA822724P0048 - THE 309 MAINTENANCE SUPPORT SQUADRON (MXSS) HAS A NEED FOR A PURCHASE ORDER CONTRACT WHICH CAN PROVIDE FOUR (4) QUILL SHAFTS NEEDED FOR TWO (2) OF THEIR JET FUEL STARTER TEST STANDS IN BUILDING 240.

FA875124P0059 - ROME RESEARCH SITE TELEVISION CABLE SERVICE

FA462124P0079 - FY 24 - 22 FSS CONFERENCE ROOM VTC EQUIPMENT

W50S9D24PA011 - LRS WAREHOUSE SHELVING PALLET RACK SYSTEM

FA561324P0185 - THE CONTRACTOR SHALL PROVIDE EMCS CONTROL SYSTEM TO BACNET/IP AND WATER CONTROL SYSTEM TO BACNET/IP CYBER SECURITY UPDATE. ALL WORK SHALL CONFORM TO THIS CONTRACT, THE STATEMENT OF WORK (SOW) AND ALL APPLICABLE REGULATIONS.

FA301624P0280 - JBSA LACKLAND AIRFIELD LIGHTING CONTROL SYSTEM AND CYBER SECURITY UPDATE

FA875024CB119 - ACTUATE

FA87502490500 - RAPID, ELECTRONIC, ASSURED PROTOTYPES FOR ENABLING RESILIENT SECURITY - DETECT, MITIGATE POTENTIAL VULNERABILITIES IN EXISTING PLATFORMS, PROVIDE A FRAMEWORK, CONFIGURABLE TESTBED FOR ANALYZING, DEVELOPING, DEPLOYING PROTOTYPES ACROSS CYBER SPECTRUM.

FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.

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