AFWERX (RG) Awarded Task Orders and BPA Calls | Federal Compass

AFWERX (RG) Awarded Task Orders and BPA Calls

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FA228025F0030 / FA302021A0007 - ACCESS LICENSE TO TRAINING PLATFORM AND PROGRAMS IN THE OPEN X TRAINING PORTFOLIO. HOST, MANAGE, UPDATE AND DISTRIBUTE THE CONTENT/MEDIA AND SOFTWARE. OFFLINE DELIVERY OF A STANDALONE PLATFORM WITH ALL ASSOCIATED ASSETS RELEVANT IN TRAINING PROGRAM.
BPA Call - 611710 Educational Support Services
Contractor
OPEN X EDUCATION INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$6.4M
FA228025F0029 / FA228025D0004 - VIRTUAL INNOVATION SUPPORT INTEGRATION OPERATIONS NETWORK (VISION) SQUADRON INNOVATION FUND (SIF) MARKETPLACE SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
JOY LAB CONSULTING LLC (JOY LAB CONSULTING, LLC)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$53.8k
FA239625FB132 / FA865021D4004 - SPECIALIZED ADMINSTRATIVE SUPPORT FOR AFRL 711 HPW/IR INSTITUTIONAL REVIEW BOARD ANALYST
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$183.9k
FA228025F0022 / FA805522A3003 / GS35F446AA - CCS-3 HP LAPTOP BUY Q2 CY2025
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
05/06/2025
Obligated Amount
$98.6k
FA853325F0039 / FA853325D0047 - 270VDC INPUT POWER CAPABILITY FOR COMMON MUNITIONS TESTER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LUNA LABS USA LLC
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$140k
FA853325F0037 / FA853325D0042 - 270VDC INPUT POWER CAPABILITY FOR COMMON MUNITIONS TESTER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Frontier Electronic Systems Corp (FRONTIER ELECTRONIC SYSTEMS CORP)
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$139.7k
FA853325F0038 / FA853325D0043 - 270VDC INPUT POWER CAPABILITY FOR COMMON MUNITIONS TESTER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TANNER RESEARCH, INC. (TANNER RESEARCH INC)
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$140k
FA228025F0026 / FA228022G0001 - BIG STTR CHALLENGE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
COLLABORATION.AI, LLC
Contracting Agency/Office
Air Force
Effective date
04/21/2025
Obligated Amount
$337.1k
FA228025F0021 / N0024424D0010 - WIRELESS SERVICES THROUGH THE SPIRAL 4 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$44.3k
FA228025F0020 / FA228025D0004 - VIRTUAL INNOVATION SUPPORT INTEGRATION OPERATIONS NETWORK (VISION) JOINT INNOVATION SYSTEM PLATFORM SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
JOY LAB CONSULTING LLC (JOY LAB CONSULTING, LLC)
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$1.5M
FA701425F0140 / FA701423D0013 - A4 WARCRY PLATFORM - A SBIR PHASE III
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BUNKER SUPPLY CO LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/31/2025
Obligated Amount
$70k
FA228025F0012 / FA228024D0001 - REFORPAC
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JOBY AERO, INC. (JOBY AERO INC)
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$2.4M
FA701425F0106 / FA701423D0013 - AFWERX F-16 ACE LADDER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BUNKER SUPPLY CO LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/03/2025
Obligated Amount
$265k
FA228025F0018 / FA302021A0007 - PURCHASE ADDITIONAL DEPLOYABLE MOBILE TRAINING CENTER (COMBAT LABS) FOR USE AT EXERCISES AND AIR TASK FORCE CENTERS (ATFS) TO TEST RAPID PROBLEM SOLVING TECHNIQUES.
BPA Call - 611710 Educational Support Services
Contractor
OPEN X EDUCATION INC.
Contracting Agency/Office
Air Force
Effective date
02/24/2025
Obligated Amount
$449.5k
FA228025F0027 / FA228025D0001 - THIS TASK ORDER LEVERAGES THE THUNDERDOME DIGITAL ENGINEERING AND SIMULATION ENVIRONMENTS TO RAPIDLY DEVELOP MODULAR AUTONOMOUS UAV CAPABILITIES FOR A VARIETY OF USE CASES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$8.4M
FA228025F0014 / FA228025D0001 - THIS TASK ORDER LEVERAGES THE THUNDERDOME DIGITAL ENGINEERING AND SIMULATION ENVIRONMENTS TO RAPIDLY DEVELOP MODULAR AUTONOMOUS UAV CAPABILITIES FOR A VARIETY OF USE CASES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$8.4M
FA228025F0015 / FA302021A0009 - AFWERX ADMINISTRATIVE SUPPORT FOR REFINERY PROGRAM
BPA Call - 611710 Educational Support Services
Contractor
STARTUP COMMUNITY, INC
Contracting Agency/Office
Air Force
Effective date
02/19/2025
Obligated Amount
$173.8k
FA228025F0016 / FA228022G0001 - MANUFACTURING PRIME CHALLENGE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
COLLABORATION.AI, LLC
Contracting Agency/Office
Air Force
Effective date
02/14/2025
Obligated Amount
$412k
FA228025F0013 / 47QTCA21A001U / 47QTCA18D009F - 2GIT PURCHASE OF 45 EA HP ELITEBOOK 830 G11
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
02/04/2025
Obligated Amount
$118.2k
FA228025F0011 / 47QTCA21A0006 / 47QTCA18D00GX - AFWERX SMARTSHEET LICENSE BUY
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
01/16/2025
Obligated Amount
$140.8k

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