502nd Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

502nd Communications Squadron Awarded Task Orders and BPA Calls

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FA301625F0325 / FA805520A0801 / 47QTCA19D00A1 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 9 COLOR MFP 110V - LEXMARK CX730DE LV PRINTERS FOR 502 CS.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$31.9k
FA301625F0316 / FA805523A3010 / GS35F0213W - BASIC PORTABLE, DISPLAY, SINGLE BAND (BPSB W/DISPLAY) APX6000 MODEL 2.5 - RADIO SELECTION #2, APX6000 UHF R1 MODEL 2.5 PORTABLE; ASTRO P25 OTAR W/MULTIKEY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$34.5k
FA821725FB410 / FA821724D0002 - ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR MULTIPLE LOCATIONS THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - 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
07/28/2025
Obligated Amount
$27.6k
FA301625F0303 / FA805522A3002 / GS35F0511X - LG ELECTRONICS 27BL55U-B 27-INCH DIAGONAL VIEW, IPS UHD 3840 X 2160 RESOLUTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$52.5k
FA301625F0306 / FA805522A3002 / GS35F0511X - QTY 145-DYNABOOK TECRA A40-K QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 20-TRANSOURCE SCORCH 2050 PDT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$191.6k
FA301625F0301 / FA805522A3003 / GS35F446AA - HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC
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
07/25/2025
Obligated Amount
$7.8k
FA821725FB310 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT LACKLAND 1050 AND 1052 AND RANDOLPH 990 AND 379, TX. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - 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
06/10/2025
Obligated Amount
$68.6k
FA301625F0195 / 47QTCA21A001V / GS35F016BA - COMMVAULT MAINTENANCE RENEWAL
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
Effective date
05/28/2025
Obligated Amount
$362.4k
FA301625F0205 / NNG15SD13B - EMERGENCY FIBER CABLE REEL REPAIR KIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$24.2k
FA301625F0185 / FA805523A3010 / GS35F0213W - APX8000H ALL BAND PORTABLE RADIO MODEL 3.5 (VHF, UHF, 7/800), (QTY 12)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$107k
FA301625F0162 / N6600121A0083 / GS35F059DA - MICROSOFT SQL SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$81.2k
FA301625F0163 / NNG15SD45B - 502 CS B2057-B2000 FIBER RESTORATION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$23k
FA301625F0126 / FA805522A3002 / GS35F0511X - CY2025 ANNUAL TECH REFRESH:175EA OFFICE NOTEBOOK COMPUTERS, RAM UPGRADES, USB-C / THUNDERBOLT4 COMPATIBLE DOCKING STATIONS60EA DESKTOP COMPUTERS, RAM UPGRADES-24, FIBER NETWORK CARDS, REMOVABLE SSD-16 FIBER NETWORK CARDS-8 WITH REMOVABLE SSD12.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$245k
FA301625F0072 / 47QTCA21A001V / GS35F016BA - SIPR VMWARE RENEWAL FY25
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
Effective date
12/30/2024
Obligated Amount
$50.5k
FA301625F0066 / 47QMCA18D000G - TOWABLE BOOM LIFT FOR THE CONDUCT OF OPERATIONS AND MAINTENANCE OF AERIAL COMMUNICATION CABLES BY 502 COMMUNICATION SQUADRON IN JOINT BASE SAN ANTONIO.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
12/19/2024
Obligated Amount
$52.7k
FA301625F0042 / 47QTCA21A001V / GS35F016BA - NIPR VMWARE MAINTENANCE FY25
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
Effective date
10/25/2024
Obligated Amount
$173.9k
FA301625F0039 / 47QTCA21A001X / 47QTCA19D00CX - DELL VXRAIL SUPPORT FY25
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/23/2024
Obligated Amount
$26.7k
FA301625FG114 / 47QTCA21A000H / GS35F0090X - CABLE CORD AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$10k
FA301624F0401 / 47QTCA21A001X / 47QTCA19D00CX - SERVER HARDWARE IAW ATTACHMENT 1-SERVER HARDWARE SALIENT CHARACTERISTICS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$591.1k
FA301624F0407 / NNG15SD11B - HYPERCONVERGED INFRASTRUCTURE (HCI) SOLUTION NUTANIX, NUTANIX/HPE HARDWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$1M

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