711th Human Performance Wing (RAKH) Awarded Task Orders and BPA Calls | Federal Compass

711th Human Performance Wing (RAKH) Awarded Task Orders and BPA Calls

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FA239625FB213 / 47QTCA21A001Z / GS35F0316X - DELL POWEREDGE R660 SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$245.7k
47QFLA25F0068 / 47QFLA19D0012 - GRILL RPM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/13/2025
Obligated Amount
$497.5k
FA239625FB185 / NNG15SD42B - 711HPW DELL SERVER MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$29k
FA860125F0088 / FA860123D0002 - PROJECT 23200212, DSN 252505 REPAIR ROOF F20837
Delivery Order - 541310 Architectural Services
Contractor
BARGE/EMERSION JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/01/2025
Obligated Amount
$113k
FA238425FB002 / FA238425DB001 - COUNTER-TARGETING ENHANCEMENT RESEARCH (COUNTER) - TASK ORDER 1
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The University of Dayton (UNIVERSITY OF DAYTON)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$189.8k
47QFCA25F0025 / 47QFCA21D0003 - THIS IS A SBIR PHASE IIIRED6 TASK ORDER IN SUPPORT OF THE AIR FORCE, UNDER THE SBIIR RED6 BASE IDIQ CONTRACT, STEMMING FROM PREVIOUS RED6 SBIR PHASE I & II CONTRACTS. THE PURPOSE IS TO AWARD TASK ORDER 4 (TO4).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
RED SIX AEROSPACE INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
07/25/2025
Obligated Amount
$7.9M
N0002425F8092 / N0002422D6404 - AFRL 711TH HPW OPERATIONAL MEDICINE RDTE FY25-27
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
07/24/2025
Obligated Amount
$1.3M
FA239625FB169 / FA865021D4004 - 711TH HUMAN PERFORMANCE WING USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS SUPPORT BRANCH OPERATIONAL CONSULTATION SUPPORT PHYSICIAN, DATED 15 APRIL 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$396.5k
FA239625FB173 / FA865021D4012 - USAFSAM/EDED ADVANCED INFORMATIONAL MULTIMEDIA SERVICES (AIMS) STUDIO, DATED 21 APRIL 2025
Delivery Order - 541330 Engineering Services
Contractor
AJANTA CONSULTING LLC (AJANTA CONSULTING, LLC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$352.9k
FA239625FB168 / FA865021D4009 - HUMAN EFFECTIVENESS DIRECTORATE (RH) RESEARCH AND ADMINISTRATIVE SUPPORT, DATED 20 JANUARY 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$50k
FA239625FB170 / FA239622D0004 - USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2025
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$338.5k
FA239625FB171 / FA239622D0004 - USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2025
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$376.4k
FA239625FB164 / FA865021D4009 - 711TH HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS DIVISION EVALUATING IOS INTERVENTION OUTCOMES USING PBAT, DATED 10 MARCH 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$168.4k
FA239625FB162 / 47QTCA21A001Z / GS35F0316X - AFRL/711TH - RUBRIK SERVER RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$74.8k
FA239625FB158 / FA239622D0004 - HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) ST LOUIS
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$304.4k
FA239625FB157 / FA239622D0004 - HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) LAS VEGAS
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$313.7k
FA239625FB155 / NNG15SC80B - 711 HPW - MATLAB RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$34.8k
FA239625FB156 / FA805522A3005 / 47QTCA19D00CX - 711 HPW - CCS-3 TABLET REFRESH
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
06/25/2025
Obligated Amount
$121k
FA239625FB149 / NNG15SD74B - 711- NIPR/ISO SERVER MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$31.8k
FA239625FB135 / 47QTCA21A001Z / GS35F0316X - AFRL/711TH - RUBRIK LICENSE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$74.8k

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Awarded Task Orders within 711th Human Performance Wing (RAKH)

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