309th Software Engineering Group Awarded Task Orders and BPA Calls | Federal Compass

309th Software Engineering Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 309th Software Engineering Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA822225FB016 / NNG15SD13B - IADS BASE CLIENT FOR 309 SWEG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
03/13/2025
Obligated Amount
$357.3k
FA822225FB019 / NNG15SC82B - DELL PROSUPPORT PLUS RENEWAL REFERENCE QUOTE #25008132
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
03/13/2025
Obligated Amount
$22.4k
FA822225F8035 / NNG15SD60B - DOMINO SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/19/2025
Obligated Amount
$36.3k
FA822225F8039 / NNG15SD42B - GITLAB PREMIUM AND ULTIMATE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/19/2025
Obligated Amount
$179.7k
FA822225F8036 / 47QTCA21A001X / 47QTCA19D00CX - COMPUTER TOWERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/19/2025
Obligated Amount
$44.4k
FA822225F8038 / NNG15SC82B - OPEN STUDIO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/19/2025
Obligated Amount
$32.8k
FA822225F8037 / 47QTCA21A0006 / 47QTCA18D00GX - KACE SOFTWARE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/19/2025
Obligated Amount
$55k
FA822225F8034 / FA805522A3003 / GS35F446AA - MOBILE WORKSTATIONS
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»US Space Force
Effective date
02/19/2025
Obligated Amount
$43k
FA822225F8033 / NNG15SC82B - ENTERPRISE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/18/2025
Obligated Amount
$107.9k
FA822225F8032 / FA805522A3003 / GS35F446AA - MONITORS
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»US Space Force
Effective date
02/13/2025
Obligated Amount
$85.9k
FA822225FB015 / 47QTCA21A001J / GS35F0251V - CONTINUOUS INTEGRATION EQUIPMENT REFERENCE VENDOR QUOTE #420534/2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/12/2025
Obligated Amount
$90k
FA822425F3286 / FA805523A0806 / GS03F0182V - EIGHT (8) HP DESIGNJET T1700DR 44" POSTSCRIPT LARGE FORMAT PRINTER
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/10/2025
Obligated Amount
$64.4k
FA822225F8030 / 47QTCA21A0006 / 47QTCA18D00GX - COMPUTER TOWERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/10/2025
Obligated Amount
$99.5k
FA822225F8031 / N6600119A0120 / GS35F0119Y - FORTIFY PREMIUM EDITION AND WEBINSPECT SOFTWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/10/2025
Obligated Amount
$39.1k
FA822425F3186 / GS10F0220R - PROVIDE CRUCIAL LEARNING FOR MASTERING DIALOGUE ADD ON V5 AND CRUCIAL CONVERSATION FOR ACCOUNTABILITY ADD ON V5 FOR HILL AIR FORCE BASE, UTAH.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INSIGHT MANAGEMENT CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/10/2025
Obligated Amount
$101.1k
FA822225F8029 / NNG15SD09B - SONARQUBE SERVER SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/06/2025
Obligated Amount
$25.9k
FA822225F8027 / NNG15SD80B - MCAFEE/TRELLIX SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/06/2025
Obligated Amount
$184.6k
FA822225F8028 / NNG15SC41B - CISCO FIBER OPTICS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/06/2025
Obligated Amount
$74.1k
FA822225F8026 / NNG15SC82B - ADACORE CODEPEER SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/04/2025
Obligated Amount
$59.1k
FA822225FB013 / NNG15SC82B - ACQUISITION OF CHAMP XD1 3U VPX BOARD, LINUX 8.6 SUPPORT PACKAGE AND DRIVER SUITE AND EOSA XD1, AND ANNUAL SOFTWARE UPGRADE PROGRAM (SUP) IAW THE ATTACHED EQUIPMENT LIST (ATTACHMENT 1_EQUIPMENT LIST).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
02/04/2025
Obligated Amount
$40.8k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

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

Contact Sales