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

309th Software Engineering Group Awarded Task Orders and BPA Calls

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FA822226F8011 / NNG15SC82B - LOW LOSS FLEXIBLE COAX CABLES
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
11/20/2025
Obligated Amount
$43.4k
FA822226F8010 / 47QTCA19D00JA - VXRAIL SOFTWARE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/18/2025
Obligated Amount
$153.8k
FA822226F8009 / NNG15SD42B - LABVIEW MULTI SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/18/2025
Obligated Amount
$27.3k
FA822226F8008 / 47QTCA19D00JA - DELL SERVERS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/17/2025
Obligated Amount
$68.2k
FA822226F8007 / 47QTCA21A0019 / GS35F402GA - SERVERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/13/2025
Obligated Amount
$249.8k
FA822226FB005 / 47QTCA21A001X / 47QTCA19D00CX - THIS ACTION IS A NEW, FIRM-FIXED PRICE, COMMERCIAL ORDER PLACED THROUGH GSA 2GIT BPA FOR QUANTITY 500 HP Z2 TWR WORKSTATION G9 RCTO COMPUTERS IAW NTS QUOTE NO.: 25060839 DATED 27 OCTOBER 2025.
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
11/13/2025
Obligated Amount
$771.6k
FA822226F8006 / 47QTCA21A001X / 47QTCA19D00CX - TEST STAND SERVERS
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
11/13/2025
Obligated Amount
$136k
FA822226FB003 / NNG15SD04B - DESCRIPTION: RED HAT JBOSS ENTERPRISE APPLICATION PLATFORM (EAP) SINGLE LAPTOP LICENSES IN REFERENCE TO WESTWIND QUOTE (QUOTE # 262153) PART NUMBER: MW0186831RN QUANTITY: (15 LOTS) POP: 22 NOV 2025 - 21 NOV 2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/05/2025
Obligated Amount
$296.7k
FA822226F8004 / 47QTCA21A0019 / GS35F402GA - DELL BLOCK AI SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/04/2025
Obligated Amount
$249.8k
FA822226F8005 / NNG15SD42B - SCITOOLS LAB LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/04/2025
Obligated Amount
$75.1k
FA822226FB001 / NNG15SC69B - SPARC MAINTENANCE SUPPORT IS USED BY THE 309 SOFTWARE ENGINEERING GROUP FOR HARDWARE SUPPORT AND SOFTWARE UPGRADES. THIS PROCUREMENT IS TO RENEW THE MAINTENANCE FOR THE ALREADY EXISTING INFRASTRUCTURE OF ORACLE SERVER HARDWARE AND OPERATING SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/03/2025
Obligated Amount
$371.3k
FA822226FB002 / N6600124A0056 / 47QSWA18D008F - THE CONTRACTOR SHALL PROVIDE REQUESTED RED HAT SERVER RENEWAL LICENSES TO 309TH SWEG LOCATED AT HILL AFB, UTAH. PLEASE REFERENCE THE ATTACHED EQUIPMENT LIST FOR DETAILED SPECIFICATIONS.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
10/28/2025
Obligated Amount
$1.5M
FA822226F8002 / N6600121A0029 / GS35F465GA - SOLIDWORKS SOFTWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
10/22/2025
Obligated Amount
$38.5k
FA822226F8001 / 47QTCA21A0024 / 47QTCA19D009K - RUGGED TOUGHBOOKS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
10/14/2025
Obligated Amount
$27.7k
FA822226F8000 / NNG15SD42B - STUDIO LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
10/14/2025
Obligated Amount
$25.7k
FA822426F4641 / FA805523A0806 / GS03F0182V - PURCHASE OF 2 HP PAGEWIDE XL 4700 PRINTERS
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
10/08/2025
Obligated Amount
$67.5k
FA822225FB047 / 47QTCA21A000P / GS35F0503X - THIS REQUIREMENT IS FOR IBM ENGINEERING LIFECYCLE MANAGEMENT FISCAL YEAR 2026 LICENSE RENEWALS AT HILL AIR FORCE BASE, TO SUPPORT AND TRACK SECURITY OPERATIONS AND CYBER PROGRAMS ON VARIOUS AIRCRAFT PLATFORMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/30/2025
Obligated Amount
$350.4k
FA822425F4864 / GS07F331AA - PURCHASE OF 10 ALTAIR 5X MULTI-GAS DETECTORS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARBILL INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$48.5k
FA822425F5044 / FA822725A0010 - THE 576TH AIRCRAFT MAINTENANCE SQUADRON (AMXS) HAS A REQUIREMENT TO PROCURE 20,000 POUNDS OF TYPE V (ACRYLIC) 20/30 BLAST MEDIA.
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$37k
FA820125FG190 / 47QTCA25D000E - NETWORK SUPPLIES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$15.9k

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