Air Force Awarded Contracts - Cyber Security | Federal Compass

Air Force Awarded Contracts - Cyber Security

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W50S7F25PA016 - 1 EACH 60 QUART FLOOR MIXER 1 EACH 20 QUART BENCH MIXER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$16.6k
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
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
W50S7F25PA015 - KLAS VOYAGERESR 6300 EMBEDDED SERVICES ROUTER WHICH INCLUDES AN INTEGRATED POE-ENABLED CISCO 6300 ESR, POE-ENABLED, CISCO ESR6300 SOFTWARE LICENSES, KLAS VOYAGER 1 PLUS CHASSIS.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$58.4k
FA461325P0052 - THIS ACQUISITION IS FOR THE PURCHASE OF A TOP-SECRET COPIER/PRINTER WITH MAINTENANCE FOR A BASE YEAR PLUS FOUR (4) OPTION YEARS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$34k
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
W50S7S25PA015 - FURNITURE INSTALLATION AND ELECTRICAL WORK IN BLDG. 5008 AT SCOTT AIR FORCE BASE, IL.
Purchase Order - 337214 Office Furniture
Contractor
FACILITEC, INC. (FACILITEC, INC)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$30.2k
FA448425P0044 - PLEASE SEE ATTACHED SOW
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/18/2025
Obligated Amount
$80.9k
FA875125P0067 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION NECESSARY TO PROVIDE THE UPS MAINTENANCE SERVICE IN ACCORDANCE WITH ATTCH #1 STATMENT OF REQUIREMENTS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/16/2025
Obligated Amount
$18.8k
FA521525C0015 - THE CONTRACTORS SHALL ASSIST AND CONSULT WITH MAINTAINING REGULATORY REQUIREMENTS OF CYBERSECURITY FOR PACAF MOBS SIPRNET AND NIPRNET ENCLAVES AND GIVE SOLUTIONS WITH REGARD TO CYBER READINESS (CORA AND CCORI SUPPORT) IN ACCORDANCE WITH THE PWS.
Definitive Contract - 541519 Other Computer Related Services
Contractor
NISGAA CIOPS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/11/2025
Obligated Amount
$637.3k
W50S8D25PA022 - CONTRACTOR WILL CONDUCT AN INDEPENDENT REVIEW OF ALL COMPLETED REPORTS ASSOCIATED WITH THE PFAS RI AND IRAS. PROVIDE RAB PROGRESS REPORTS, ETC. PLEASE SEE ATTACHED PWS FOR FURTHER DETAILS.
Purchase Order - 541620 Environmental Consulting Services
Contractor
FIRST ENVIRONMENT, INC. (FIRST ENVIRONMENT INC)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$36.8k
FA282325P0097 - BLDG 85 CONEX FARM FIBER
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Barlovento, LLC (BARLOVENTO LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2025
Obligated Amount
$83.2k
FA254325P0034 - CISCO CERTIFIED NETWORK ASSOCIATE (CCNA) TRAINING
Purchase Order - 611420 Computer Training
Contractor
LANTEC OF LOUISIANA, L.L.C.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 2 (SBD 2)»460th Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$14.3k
FA852725CB002 - OBTAIN INFORMATION TECHNOLOGY (IT) COMPUTER SYSTEMS MAINTENANCE ENGINEERING SERVICES AND RAPID AGILE INTEGRATION TO CONDUCT SYSTEMS INTEGRATION, ANALYST WORKFLOW ENHANCEMENTS, ACCELERATED ITERATIVE ACQUISITION PLANNING, CYBER SECURITY, AND FIELDING.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ALEUT INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
08/29/2025
Obligated Amount
$2.1M
W912J625DA002 - INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT ENGINEER CONTRACT (SMALL BUSINESS) IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD VERTICAL AND HORIZONTAL CONSTRUCTION PROGRAMS FOR HAWAII
IDC - 541330 Engineering Services
Contractor
OKAHARA & ASSOCIATES INC (OKAHARA & ASSOCIATES, INC)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
08/29/2025
Obligated Amount
$2.5k
FA441725P0141 - INSTALLATION OF A CELLULAR BI-DIRECTIONAL AMPLIFIER (BDA) SYSTEM IN BUILDING 90834 TO ELIMINATE INADEQUATE COVERAGE THROUGHOUT THE BUILDING IAW THE STATEMENT OF OBJECTIVES (SOO).
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
INFLEXION MANAGEMENT SCIENCES, LLC (INFLEXION MANAGEMENT SCIENCES LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$98.9k
FA830725CB021 - TECHNICAL APPLICATIONS PRODUCTS, DEPARTMENT OF THE AIR FORCE (DAF), (HERETOFORE THE GOVERNMENT), REQUIRES THE DEVELOPMENT OF A SOLUTION, ATMOSPHERIC RESEARCH MISSION EQUIPMENT CASE AND HANDLING (ARMECH)
Definitive Contract - 332510 Hardware Manufacturing
Contractor
FLIGHT TEST & MECHANICAL SOLUTIONS, 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
08/01/2025
Obligated Amount
$1.3M

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