1st Special Operations Group (SOG) Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Group (SOG) Awarded Task Orders and BPA Calls

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we have 1st Special Operations Group (SOG) task orders covered.

1 - 20 of 193
47QFSA24F0010 / GS00Q14OADS721 - COM 3.2 TESTING AND EVALUATION SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
11/30/2023
Obligated Amount
$8.9M
FA441724F0004 / FA441722A0017 - WI-FI AND WI-FI INSTALLATION FOR 1 SOG BUILDING 90140 ON HURLBURT FIELD AFB, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$2.2k
FA865623FB008 / FA865621DA056 - SPEED LOADER AGILE POD SUPPORT
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
SYSTIMA TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)
Effective date
09/29/2023
Obligated Amount
$6.5M
FA441723F0277 / 47QSWA21D008F - NIGHT VISION GOGGLES WITH MOUNTS
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
1534940 ONTARIO INCORPORATED (GENERAL STARLIGHT CO. INC)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$137.2k
FA441723F0271 / 47QTCA18D0070 - 1 SOG CONFERENCE ROOM UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$103.3k
FA821723F0520 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT HURLBURT FIELD, FL BLDG. 90207.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/24/2023
Obligated Amount
$19.5k
FA441723F0263 / NNG15SD60B - L3 HARRIS PRC-163 RADIO KIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$273.3k
FA441723F0253 / NNG15SC59B - 73 SOS PROJECTOR REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$57.8k
FA441723F0241 / FA805522A3003 / GS35F446AA - PREMIUM ULTRAWIDE DISPLAY (PUWD), SAMSUNG S34A654UBN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$43k
FA441723F0218 / NNG15SD93B - BLDG 91259 AUDITORIUM REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$195.2k
FA282323F0245 / FA805522A3003 / GS35F446AA - PURCHASE OF HP LAPTOPS FOR TECH REFRESH.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/07/2023
Obligated Amount
$33.7k
FA441723F0172 / NNG15SC97B - MOTOROLA LAND MOBILE RADIOS, APX6000 UHF R1 MODEL 3.5 PORTABLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$114.1k
HC101323F0153 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/12/2023
Obligated Amount
$56.6k
FA865623FA011 / FA865620D0004 - WEAPONS DATALINK RADIO INTEGRATION SUPPORT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)
Effective date
05/19/2023
Obligated Amount
$1M
FA441723F0105 / FA441722A0017 - WI-FI SERVICES FOR BUILDING 90729 AND 90730 ON HURLBURT FIELD AFB, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
05/12/2023
Obligated Amount
$18.5k
FA865623FA043 / FA865621D0001 - SOPGM SERVICES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SYSTIMA TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)
Effective date
04/28/2023
Obligated Amount
$717.9k
FA865623FA044 / FA865619D0003 - SOPGM TOW TRAILERS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
MACH TUCK LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)
Effective date
04/27/2023
Obligated Amount
$72.5k
FA865623FA010 / FA865621DA015 - SMALL GLIDE MUNITIONS ENGINEERING SERVICES
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)
Effective date
03/31/2023
Obligated Amount
$5.5M
FA441723F0066 / 47QTCA19D00JH - AIR TRAFFIC CONTROL TRAINING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
UFA INCORPORATED (UFA, INC.)
Contracting Agency/Office
Air Force
Effective date
03/30/2023
Obligated Amount
$199k
FA865623FA007 / FA865621DA004 - GRIFFIN ENGINEERING SERVICES
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)
Effective date
03/17/2023
Obligated Amount
$4.9M

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Awarded Task Orders by Industry

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