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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FA441925F0049 / FA441921D0004 - MSG CS (38TH) AGGN-22-00022 DS ISP B329-B1123
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$216.3k
FA441925F0044 / FA441921D0004 - ORDER FOR MSG CS (38TH) AGGN-23-00024 DS ISP B215-B398 OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$96.5k
FA461325F0057 / FA461324D0005 - DESIGN, FURNISH, INSTALL, AND TEST OF A GIANT VOICE (GV) SYSTEM THAT INCLUDES TWO (2) NEW OUTDOOR GV TOWERS, AND CONTROLLERS AT FEW AFB, WY. THE NEW SYSTEM SHALL INTEROPERABLE WITH EXISTING GV SYSTEM IAW PWS DATED 02 JUL 2025.
Delivery Order - 541519 Other Computer Related Services
Contractor
INSPIRED SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$471k
FA441925F0050 / 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
09/26/2025
Obligated Amount
$195.9k
FA520925F0305 / FA520920D0009 - INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY-SEPARATED UNITS (GSUS), JAPAN
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$298.5k
FA462525F0055 / 47QTCA21A001X / 47QTCA19D00CX - SWITCH TECH REFRESH
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$425.8k
FA568525F0082 / 47QTCA19D009K - DATA - VOICE GATEWAY HARDWARE REPLACEMENT ODC (B1) AND ASF (B2018) AT ANKARA AB
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$14.2k
FA441925F0133 / 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
09/18/2025
Obligated Amount
$234.9k
FA301025F0029 / FA301022D0003 - FIBER OPTIC CABLES FROM: ITB 4223 TO B7330, B7320, AND B7315 IAW ATTACHED STATEMENT OF WORK
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INFINITY DATACOM SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$63.1k
FA301025F0030 / FA301022D0004 - FIBER OPTIC CABLES FROM: ITB 1101 TO EBS 2503, 2504 IAW ATTACHED STATEMENT OF WORK
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$124.3k
FA301025F0031 / FA301022D0003 - FIBER OPTIC CABLES FROM: ITB 1101 TO EBS 5720, 5725, 5730, 5735, 5740, 5745 IAW ATTACHED STATEMENT OF WORK
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INFINITY DATACOM SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$47k
FA301025F0032 / FA301022D0004 - FIBER OPTIC CABLES FROM: ITB 1101 TO ITB 4223 IAW ATTACHED STATEMENT OF WORK
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$34.9k
FA877325F0158 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AN ADVANCED POWER AMPLIFIER FOR KEESLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142935.
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
09/17/2025
Obligated Amount
$39.4k
FA877325F0157 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE UNICAM INSTALLATION KITS FOR KESSLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142500
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
09/16/2025
Obligated Amount
$185.4k
FA568225F0067 / 47QTCA21A001V / GS35F016BA - PURCHASE OF 26 C9200 SWITCHES AND ASSOCIATED ANCILLARY KIT. BLUEALLY QUOTE #:27206 SUBMITTED IAW GSA SOLICITATION #RFQ1777970.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$103.2k
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
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
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

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Awarded Task Orders within 38th Cyberspace Engineering Installation Group

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