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

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

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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
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
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
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
FA877325F0139 / NNG15SC34B - CISCO CATALYST 9400 SERIES 48-PORT GIGABIT ETHERNET(SFP) TAA C9400-LC-48S++= QTY 4
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS 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 C (Tinker AFB)
Effective date
09/12/2025
Obligated Amount
$63.3k
FA877325F0148 / NNG15SC58B - THE PURPOSE OF THIS ORDER IS TO PURCHASE SIPT TRAINING EQUIPMENT FOR KEESLER AFB VIA 85 EIS AS QUOTED ON ATP GOV QUOTE #1217086001.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, 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 C (Tinker AFB)
Effective date
09/12/2025
Obligated Amount
$46.4k
FA460025F0094 / 47QSWA20D008R - THE 55TH SCS PURCHASE REQUEST IS FOR 22 AC/DC, DC/DC POWER SUPPLIES THAT MUST BE COMPATIBLE WITH L3HARRIS AN/PRC-117G AND AN/PRC-160 TACTICAL RADIOS.
Delivery Order - Multiple Award Schedule (MAS) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AUTOMATED BUSINESS POWER, LLC (AUTOMATED BUSINESS POWER, 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
$61.1k
FA460025F0097 / 47QTCA21A000G / 47QTCA19D00JU - THIS REQUIREMENT IS FOR THE ACQUISITION OF FOUR (4) CISCO CATALYST 9300X-24Y SWITCHES, SEVEN (7) CISCO CATALYST C9200-48P-A SWITCHES, EIGHT (8) CISCO CATALYST 9200-24-PA SWITCHES, ANCILLARY PRODUCTS AND ALL ASSOCIATED POWER/NETWORK CABLES.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, 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
$167.1k
FA877325F0150 / NNG15SD10B - THE PURPOSE OF THIS ORDER IS TO OPHIR RF INC, LINEAR POWER RF AMPLIFIER AS QUOTED ON BETTER DIRECT QUOTE #142502
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, 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 C (Tinker AFB)
Effective date
09/12/2025
Obligated Amount
$43.9k
FA468625FC022 / GS03F113DA - CONTRACTOR SHALL DELIVER TWO (2) UTVS IAW THE STATEMENT OF NEED.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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
09/11/2025
Obligated Amount
$153.3k
FA558725F0165 / FA558725D0001 - CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS.
Delivery Order - 517810 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$94.3k

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

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