16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls | Federal Compass

16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 16th Air Force (AF Cyber) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA877325F0153 / NNG15SD91B - PALO ALTO JBSA DETACHMENT 1: - PAN-PA-3440 (QTY 2) - PAN-PA-3440-BND-CORESEC (QTY 2) - PAN-PA-3440-GP (QTY 2) - PAN-SVC-PREMUSG-3440 (QTY 2)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO 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 C (Tinker AFB)
Effective date
09/16/2025
Obligated Amount
$208.2k
FA877325F0157 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE UNICAM INSTALLATION KITS FOR KESSLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142500
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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 C (Tinker AFB)
Effective date
09/16/2025
Obligated Amount
$185.4k
FA850125F0212 / FA850123D0017 - FY25 F785A 364W70 5CCG FM9 ANNUAL VTC MX
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$13.1k
FA702225F0075 / NNG15SD12B - AIR FORCE TECHNICAL APPLICATIONS CENTER SECURITY TECHNICAL IMPLEMENTATION GUIDE COMPLIANCE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
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
09/16/2025
Obligated Amount
$162.3k
FA568225F0067 / 47QTCA21A001V / GS35F016BA - PURCHASE OF 26 C9200 SWITCHES AND ASSOCIATED ANCILLARY KIT. BLUEALLY QUOTE #:27206 SUBMITTED IAW GSA SOLICITATION #RFQ1777970.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, 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
09/16/2025
Obligated Amount
$103.2k
FA703725F0058 / FA805520A0805 / GS35F0511X - THE 16 AIR FORCE HAS A REQUIREMENT FOR THE PURCHASE OF FIFTEEN (15) LEXMARK CX635ADWE LV PRINTERS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/16/2025
Obligated Amount
$41.8k
FA703725F0055 / FA805520A0804 / GS25F0051S - THE 16 AIR FORCE HAS A REQUIREMENT FOR THE PURCHASE OF TWO (2) HP COLOR LASERJET MANAGED FLOW MFP E87740Z PRINTERS, TEN (10) HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW PRINTERS, AND SIXTY-NINE (69) HP COLOR LASERJET ENTERPRISE 5700DN PRINTERS.
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/16/2025
Obligated Amount
$121.1k
FA440725F0125 / NNG15SD74B - DELL NETWORKING MPO TO 4XLC FIBER BREAKOUT CABLES, MULTI-MODE FIBER OM4, 7 METER (DP/N 470-ABPK)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/15/2025
Obligated Amount
$12.8k
FA877325F0151 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO VIAVI T-BERD 5800 EQUIPMENT FOR MINOT AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142600.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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 C (Tinker AFB)
Effective date
09/15/2025
Obligated Amount
$166.1k
FA877325F0156 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE MILITARY ALL WEATHER CASES FOR KESSLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142613.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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 C (Tinker AFB)
Effective date
09/15/2025
Obligated Amount
$38.1k
FA877325F0154 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE TRANSCEIVER UPGRADE EQUIPMENT FOR THE 85 EIS AS QUOTED ON BAHFED QUOTE #141740
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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 C (Tinker AFB)
Effective date
09/15/2025
Obligated Amount
$166.8k
FA468625FC015 / 47QTCA21A000X / GS35F388CA - COMMODITY: VOIP PHONES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$221.2k
FA703725F0056 / 47QTCA21A001U / 47QTCA18D009F - CISCO SYSTEMS COLLABORATION DEVICE HARDWARE - CISCO ROOM KIT VIDEO TELECONFERENCING (VTC) SOLUTION MVATION QUOTE #1239440001 DATED 4 SEPTEMBER 2025
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/15/2025
Obligated Amount
$38.6k
FA468625FC023 / FA805522A3002 / GS35F0511X - CONTRACTOR SHALL DELIVER 264 MONITORS IAW THE STATEMENT OF NEED.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$43.8k
FA460025F0095 / 47QTCA21A001U / 47QTCA18D009F - THE SYOS/SCO PURCHASE REQUEST IS FOR 30 EA AXIS Q1656 NETWORK SURVEILLANCE CAMERAS PN 02164-001 AND 20 EA AXIS P4707-PLVE PANORAMIC CAMERAS PN 02416-001 TO MONITOR THEIR FACILITY INTERNAL AREAS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/12/2025
Obligated Amount
$47.4k
FA877325F0147 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0036 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSES - ANY MODALITY AND SANS SHORT COURSES - ANY MODALITY
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED 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 C (Tinker AFB)
Effective date
09/12/2025
Obligated Amount
$103.8k
FA877325F0149 / NNG15SC01B - NASA SEWP IDIQ SUPPLY DELIVERY ORDER - PURCHASING APPLE IPADS AND RELATED EQUIPMENT FOR 38TH ES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY 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 C (Tinker AFB)
Effective date
09/12/2025
Obligated Amount
$48.2k
FA877325F0146 / NNG15SD80B - TRELLIX DOD ESS ENDPOINT SECURITY SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, 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 C (Tinker AFB)
Effective date
09/12/2025
Obligated Amount
$80.5k
FA877325F0145 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0035 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSES - ANY MODALITY
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED 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 C (Tinker AFB)
Effective date
09/12/2025
Obligated Amount
$99k
FA465925F0043 / GS35F303DA - CISCO SWITCHES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/12/2025
Obligated Amount
$162k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 16th Air Force (AF Cyber)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales