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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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
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
FA239625FB009 / FA239624DB003 - NITROGEN STORAGE AND VAPORIZATION SYSTEM REPLACEMENT
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$1.3M
FA239625FB166 / FA805522A3003 / GS35F446AA - AFRL/RQOC - CCS-3 TECH 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
Effective date
07/14/2025
Obligated Amount
$94.1k
FA239625FB143 / 47QTCA21A0006 / 47QTCA18D00GX - AFRL/RQOC: SECURE KVM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$22.3k
FA860125F0171 / FA860124D0003 - WT# #: 16434595 REPLACE VAV BOXES AHU 18-1
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAM MANAGEMENT AND SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/11/2025
Obligated Amount
$187.8k
FA860125F0169 / FA860124D0003 - WT#16197304 - REPAIR CHILLER 1 AND 2, BLDG. 20019
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAM MANAGEMENT AND SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/10/2025
Obligated Amount
$59.3k

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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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