709th Support Group Awarded Task Orders and BPA Calls | Federal Compass

709th Support Group Awarded Task Orders and BPA Calls

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FA702226F0029 / NNG15SC69B - AIR FORCE TECHNICAL APPLICATIONS CENTER ORACLE HARDWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
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 A (Patrick AFB)
Effective date
12/19/2025
Obligated Amount
$1.6M
FA702226F0027 / NNG15SC69B - AIR FORCE TECHNICAL APPLICATIONS CENTER ORACLE GOLDENGATE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
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 A (Patrick AFB)
Effective date
12/10/2025
Obligated Amount
$142.1k
FA702226F0024 / 47QTCA21A0014 / 47QTCA19D00CB - AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) DATA CENTER MAINTENANCE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
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 A (Patrick AFB)
Effective date
11/24/2025
Obligated Amount
$60.2k
HC108426FA010 / HC108424D0002 - DMOB000950EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/03/2025
Obligated Amount
$4.3k
HC108426FA007 / HC108424D0002 - DMOB000947EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2025
Obligated Amount
$2.1k
FA702226F0015 / N6600122A0082 - AIR FORCE TECHNICAL APPLICATIONS CENTER FORCEPOINT FIREWALL MAINTENANCE RENEWAL
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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 A (Patrick AFB)
Effective date
10/23/2025
Obligated Amount
$232.6k
FA252126FG019 / HC108424D0003 - IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2025
Obligated Amount
$22.2k
FA252126FG009 / NNG15SD60B - IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2025
Obligated Amount
$58k
FA252126FG024 / 47QTCA19D003V - IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
EN-NET SERVICES, L.L.C.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2025
Obligated Amount
$25k
FA252126FG008 / NNG15SD42B - IT AND TELECOM - IT MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2025
Obligated Amount
$15k
FA252126FG014 / NNG15SC77B - IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2025
Obligated Amount
$15.7k
FA252126FG018 / 47QMCA20D000U - MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2025
Obligated Amount
$23.5k
FA252125F0354 / FA252124D0007 - SEE ATTACHMENTS IN SECTION J.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJCE - LEE JOINT VENTURE LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/18/2025
Obligated Amount
$102k
FA702225F0075 / NNG15SD12B - AIR FORCE TECHNICAL APPLICATIONS CENTER SECURITY TECHNICAL IMPLEMENTATION GUIDE COMPLIANCE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, 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 A (Patrick AFB)
Effective date
09/16/2025
Obligated Amount
$162.3k
FA702225F0074 / NNG15SD60B - AIR FORCE TECHNICAL APPLICATIONS CENTER VMWARE SOFTWARE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
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 A (Patrick AFB)
Effective date
08/26/2025
Obligated Amount
$501.4k
FA252125F0298 / FA805522A3003 / GS35F446AA - CERP LAPTOP REFRESH
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»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
08/26/2025
Obligated Amount
$85.8k
FA702225F0073 / NNG15SC71B - AIR FORCE TECHNICAL APPLICATIONS CENTER SPARTAN HOOK SOFTWARE LICENSES AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
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 A (Patrick AFB)
Effective date
08/26/2025
Obligated Amount
$252.7k
FA702225F0072 / NNG15SC65B - AFTAC PENGUIN HPC, GEOWATCH SERVERS, AND HPC SWITCH EXPANSION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
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 A (Patrick AFB)
Effective date
08/14/2025
Obligated Amount
$884.8k
FA252125F0278 / FA805522A3003 / GS35F446AA - CERP LAPTOP REFRESH
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»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
08/12/2025
Obligated Amount
$0.00
FA252125F0275 / FA805522A3002 / GS35F0511X - PURCHASE OF OFFICE DESKTOPS (ODT) IN ACCORDANCE WITH QEB2025A RFQ ORDER FORM AND QUOTE.
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»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
08/11/2025
Obligated Amount
$373.5k

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Awarded Task Orders within 709th Support Group

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Awarded Task Orders by Industry

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