502nd Installation Support Group Awarded Task Orders and BPA Calls | Federal Compass

502nd Installation Support Group Awarded Task Orders and BPA Calls

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HQ051625FE048 / GS35F712GA - T-ASA PROJECT 25HE1, PHOTO-VIDEO EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/15/2025
Obligated Amount
$141.5k
FA301625F0331 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS TO PURCHASE 25 OF THE FOLLOWING SYSTEMS: HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC W/ UPGRADE TO 2 TB PCIE-4X4 2280 NVME TLC SOLID STATE DRIVE
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
08/14/2025
Obligated Amount
$57.4k
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
HQ051625FE028 / NNG15SD45B - EDITING EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/11/2025
Obligated Amount
$87.5k
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
HQ051625FE041 / NNG15SD55B - EDITING EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/06/2025
Obligated Amount
$10.4k
HQ051625FE033 / HQ051623A0007 / GS35F712GA - EDITING EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/01/2025
Obligated Amount
$13.7k
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
HQ051625FE023 / HQ051623A0005 / 47QSMA19D08QU - T-ASA PROJECT 25HG1, DEPLOYMENT KITS
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
07/18/2025
Obligated Amount
$15.3k
FA301625F0271 / GS21F0015X - VERTICAL BAND SAW
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$66.3k
HQ051625FE021 / NNG15SD45B - EDITING EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
07/01/2025
Obligated Amount
$97.8k
FA282325FE742 / NNG15SC77B - VMWARE CLOUD FOUNDATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/24/2025
Obligated Amount
$62.6k
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
HQ051625FE018 / GS35F712GA - TEC-U STUDIO EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/09/2025
Obligated Amount
$14.3k
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

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Awarded Task Orders within 502nd Installation Support Group

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Awarded Task Orders by Industry

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