844th Communications Group Awarded Task Orders and BPA Calls | Federal Compass

844th Communications Group Awarded Task Orders and BPA Calls

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FA701425F0321 / FA701424D0008 - PKAB//SILVA//AMOS - IS CRQ 91027 - JBAB OSP 1 PHASE 2
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/19/2025
Obligated Amount
$376.3k
FA286025F0062 / FA286020D0004 - THE PURPOSE OF THIS AWARD IS TO CERTIFY AND REACTIVATE THE EXISTING CLEAN AGENT SYSTEM IN ROOM 13 IN BUILDING 1558. ALL ASSUMPTIONS, CLARIFICATIONS, AND EXCLUSIONS IN KEKOLUS PROPOSAL ARE ACCEPTED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/18/2025
Obligated Amount
$124k
FA701425F0303 / FA701424A0007 - FY25 NMCC FURNITURE BPA CALL ORDER #5 ODCR POP 15 SEPTEMBER 2025 TO 15 MARCH 2026
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/11/2025
Obligated Amount
$48.5k
HC102825F1123 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/10/2025
Obligated Amount
$20k
FA821825FB022 / FA821820D0001 - RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE PENTAGON. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/08/2025
Obligated Amount
$202.9k
FA701425F0295 / FA701424D0007 - TASK ORDER 18- JRSS BOUNDARY
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/05/2025
Obligated Amount
$1.3M
FA701425F0279 / FA701424A0007 - NMCC FURNITURE BPA AUDITORIUM SEATING ECR CALL ORDER #4 POP 15 SEPTEMBER 2025 TO 15 MARCH 2026
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/02/2025
Obligated Amount
$253k
HC102825F1133 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$421.8k
FA701425F0273 / FA701424A0007 - NMCC FURNITURE BPA RENOVATION PROJECT CALL ORDER #6 ORDERING POP 15 SEPTEMBER 2025 TO 31 DECEMBER 2025.
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/28/2025
Obligated Amount
$113.1k
FA701425F0270 / FA701424A0007 - NMCC FURNITURE BPA JLOC CALL ORDER #3 CONFERENCE ROOM POP 15 SEPTEMBER 2025 TO 14 DECEMBER 2025.
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/25/2025
Obligated Amount
$211.2k
FA701425F0277 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/21/2025
Obligated Amount
$1.2M
FA701425F0251 / FA701424A0007 - NMCC FURNITURE REFRESH BPA JLOC (WATCH FLOOR AND CONFERENCE ROOM ) CALL ORDER #2 POP 15 SEPTEMBER 2025 TO DECEMBER 14, 2025.
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/15/2025
Obligated Amount
$117.6k
FA701425F0250 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/14/2025
Obligated Amount
$238.2k
FA701425F0245 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/07/2025
Obligated Amount
$4.9M
FA701425F0221 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/06/2025
Obligated Amount
$1.2M
HC102825F0907 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2025
Obligated Amount
$30.4k
FA701425F0242 / FA701424D0007 - PKA-S. WESTON-T. WOODS TASK ORDER 13 VXRAILS AFNCR-ITS SERVICES - FOLLOW ON
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/28/2025
Obligated Amount
$4.5M
FA701425F0238 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/24/2025
Obligated Amount
$67.8M
FA701425F0223 / FA701424D0008 - PKAB-SILVA-AMOS-AIRFIELD CONDUIT INSTALLATION - CRQ 80691
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/21/2025
Obligated Amount
$21.9k
HC102825F0803 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION SPECIAL PROJECT - J62025-00480
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/21/2025
Obligated Amount
$21.4k

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Awarded Task Orders within 844th Communications Group

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