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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FA301625F0405 / NNG15SC13B - FY25 COMMVAULT HSX NODE HARDWARE INCREASE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$136.2k
FA301625F0411 / 47QTCA21A002C / GS35F400GA - JBSA CISCO NETWORK SWITCH
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
Effective date
09/23/2025
Obligated Amount
$110.2k
FA301625F0451 / GS35F400GA - LAK-DATA-END OF SUPPORT ACCESS NODES (CISCO)
Delivery Order - 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
Effective date
09/23/2025
Obligated Amount
$375k
FA301625F0414 / 47QTCA20D006L - FURNISH BRAND NAME GENERAL DYNAMICS CM-300 (V2) UDT SINGLE AND CM-300 (V2) UDR SINGLE WITH OEM WARRANTY FOR ATC OPERATIONS AT JBSA LACKLAND.
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$46.9k
FA301625F0327 / NNG15SC82B - 502 CS CISCO CUCM CUBE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$27.6k
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

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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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