38th Cyberspace Engineering Installation Group Awarded Task Orders and BPA Calls | Federal Compass

38th Cyberspace Engineering Installation Group Awarded Task Orders and BPA Calls

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FA480925F0088 / 47QTCA21A001Q / GS35F465GA - THIS REQUIREMENT IS FOR BRAND NAMED CISCO SWITCHES FOR THE 4TH COMMUNICATIONS SQUADRON AT SEYMOUR JOHNSON AFB
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
Effective date
08/28/2025
Obligated Amount
$34.8k
FA524025F0127 / FA524024D0004 - AJJY 24-00004-00001 INSTALL FOC FROM DCO-25008 TO EB-1091
Delivery Order - Multiple Award Construction Contract (MACC) - Andersen AFB (2023) - 236220 Commercial and Institutional Building Construction
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$411.3k
W90VN625FA096 / 47QTCA21A0024 / 47QTCA19D009K - THE SUPPLY OF INTEREST IS FOUR (4) CISCO C9300-24P-A SWITCHES, TWO (2) RACK-MOUNTED UNINTERRUPTABLE POWER SUPPLIES (UPS), AND TWO (2) CISCO 8200-1N-4T SWITCHES.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$34.4k
FA441925F0065 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$174.3k
FA441925F0091 / NNG15SC55B - SIPR SWITCH STACK REPLACEMENT IAW ATTACHMENT 1 - QUOTE DATED 08/05/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$91.8k
FA441925F0090 / NNG15SC55B - NIPR NCC SWITCH STACK REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$91.8k
FA441925F0061 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$181.7k
FA877325F0120 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR POPE AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #140986.
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
08/21/2025
Obligated Amount
$50.1k
FA469025F0056 / 47QTCA21A001G / GS35F0002V - 21 JUNIPER NETWORK SWITCHES, WITH CABLES, AND 1 YEAR WARRANTY SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$261.8k
FA877325F0117 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR ARNOLD AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #141116.
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
08/20/2025
Obligated Amount
$45.2k
FA877325F0116 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR NORTH FIELD AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #140787.
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
08/19/2025
Obligated Amount
$7.5k
FA301625F0344 / FA301621D0002 - RND-DS-INSTALL 12 SM DIVERSE PATH FOR CORE NODE (CN) 990 TO CORE EDGE BUILDING (CEB) 900, JOINT BASE SAN ANTONIO (JBSA)-RANDOLPH, TX
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
VELOCITY/CFM JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$235.8k
FA440725F0098 / NNG15SD62B - AVAYA GATEWAY MEDIA EQUIPMENT - SEE PRODUCT LIST/NASA SEWP RFQ
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
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
08/13/2025
Obligated Amount
$18.1k
FA301625F0299 / FA301621D0005 - JBSA LAK-DS-PAIR-GAIN MODEM UPGRADE/REPLACEMENT FOR B2901, B2086, AND B10501
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
JVR SOUTHBAY JV
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$576.9k
FA877325F0105 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE FIBER OPTIC CABLE INSTALLATION EQUIPMENT FOR DOBBINS AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #138480.
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
08/06/2025
Obligated Amount
$73.3k
FA558725F0152 / FA558725D0001 - CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR ITB 977 AND 999.
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
08/06/2025
Obligated Amount
$14k
FA558725F0153 / FA558725D0001 - CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR ITB B834 AND ITB B1087.
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
08/06/2025
Obligated Amount
$34.6k
FA558725F0143 / FA558725D0001 - CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR ITB 1245 TO ITB 1087 48 STRANDS OF SM FIBER.
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
08/05/2025
Obligated Amount
$49.2k
FA558725F0151 / FA558725D0001 - CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR B94, B1307, AND B948.
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
08/05/2025
Obligated Amount
$48.8k
FA500025F0093 / 47QTCA21A002C / GS35F400GA - CISCO NETWORK SWITCHES AND ASSOCIATED HARDWARE FOR TWO PROJECTS, FXSB-2024-00002-00001 AND FXSB-2024-00003-00001.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
08/01/2025
Obligated Amount
$20.4k

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Awarded Task Orders within 38th Cyberspace Engineering Installation Group

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