Aerospace Systems Directorate (RQ) Awarded Task Orders and BPA Calls | Federal Compass

Aerospace Systems Directorate (RQ) Awarded Task Orders and BPA Calls

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FA860125F0254 / FA860123D0003 - ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO.
Delivery Order - 541310 Architectural Services
Contractor
BURGESS & NIPLE-HEAPY LLC (BURGESS & NIPLE/HEAPY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2025
Obligated Amount
$36.8k
FA239625FB237 / FA239625DB001 - AFRL/RQ - CB - AVOIP II
Delivery Order - 541512 Computer Systems Design Services
Contractor
LIONA ENTERPRISES, INC. (LIONA ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$127k
FA239625FB110 / FA239624DB003 - CRITICAL INFRASTRUCTURE SERVICES
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$2.1M
HC108425F0377 / HC108424A0002 / 47QSWA18D008F - PRISMA ACCESS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2025
Obligated Amount
$174.8k
FA239625FB241 / NNG15SD91B - DELL POWEREDGE R570 SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$82.4k
FA860125F0236 / FA860121D0003 - MACC PROJECT 240820 - REPAIR DAMAGED ROOF RAC 3 F20065
Delivery Order - Wright Patterson AFB MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CPM - AWA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/09/2025
Obligated Amount
$2.9M
FA239625FB211 / NNG15SD42B - GANTNER CALIBRATION SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$34.1k
FA239625FB004 / FA239624DB003 - TURBINE ENGINE FATIGUE FACILITY LAB EXPANSION
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$2.7M
FA239625FB229 / NNG15SD91B - OMNISSA HORIZON 8 - VIRTUAL DESKTOP INFRASTRUCTURE (VDI) APPLICATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$54.5k
FA239625FB215 / 47QTCA21A001Z / GS35F0316X - CISCO SYNCHRONOUS OPTICAL NETWORK SWITCHES, PASSIVE OPTICAL TRANSPORT SYSTEM (POTS), ETHERNET SWITCHES, AND RELATED MANAGEMENT/MONITORING HARDWARE/SOFTWARE
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
08/22/2025
Obligated Amount
$89.3k
FA239625FB214 / FA805522A3001 / GS35F0400T - AFRL/RQ - PANASONIC FZ-55MK3 (TOUGHBOOK)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$45.6k
FA239625FB203 / 47QTCA22D0036 - RQ: STAR CCM+
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$90.8k
FA239625FB207 / 47QTCA21A0006 / 47QTCA18D00GX - RQ PURE STORAGE MAINTENANCE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$124.3k
FA239625FB202 / NNG15SD74B - HARDWARE MAINTENANCE RENEWAL - DELL BRANDED DREN, VDI, AND NIPRNET NETWORK HARDWARE
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
08/04/2025
Obligated Amount
$155.4k
FA239625FB184 / FA805522A3003 / GS35F446AA - LAPTOPS
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
08/01/2025
Obligated Amount
$86.1k
FA239625FB181 / NNG15SC82B - AFRL/RQOC - CB INSIGHT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$58.2k
FA860125F0181 / FA860124D0002 - PROJECT 23200410 - DSN 250814 - REPAIR FIRST FLOOR ROOM 081, 081A, B, C, D, F/20145
Delivery Order - 541310 Architectural Services
Contractor
LEVIN PORTER ASSOCIATES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/28/2025
Obligated Amount
$243.5k
FA239625FB010 / FA239624DB003 - BLDG 21622 MECHANICAL ROOM G-BAY REPLACEMENT
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$2.8M
FA239625FB176 / FA805522A3003 / GS35F446AA - RQ - HIGH SPEED COMPUTER BUY
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
07/22/2025
Obligated Amount
$30k
FA239625FB172 / 47QTCA21A001Z / GS35F0316X - AFRL/RQ: VDI SERVER REFRESH
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
07/21/2025
Obligated Amount
$644.9k

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Awarded Task Orders within Aerospace Systems Directorate (RQ)

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Awarded Task Orders by Industry

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