Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls

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FA239825FB015 / FA873021D0004 - SUSTAINMENT FOR THE MAVERICK PROGRAM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$10.5M
FA821425F0009 / SPE4A125G0009 - BOA BASIC CONTRACT: SPE4A1-25-G-0008 ORDER PIIN: FA8214-25-F-0009 (ALSO KNOWN AS SPE4A1-25-G-0009)
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/30/2025
Obligated Amount
$0.00
FA820425FB016 / 47QSEA20D005N - SHREDDERS FOR MULTIPLE LOCATIONS AT HILL AIR FORCE BASE.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/30/2025
Obligated Amount
$53.9k
FA868125FB074 / FA868125DB012 - DO-09 AGM-181 MSS, LIFT BEAM AND DOLLY
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WILLERDING ACQUISITION CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
09/30/2025
Obligated Amount
$281.5k
FA820425F8008 / 47QTCA21A0024 / 47QTCA19D009K - PURCHASE OF HEADSETS FOR THE SENTINEL PROGRAM.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/29/2025
Obligated Amount
$76.7k
FA812825FB014 / FA812824DB001 - ALCM ENGINEERING SERVICES - EA 24-B05 PST ASIA
Delivery Order - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$1.4M
HC101325FF137 / GS00Q17NSD3003 - EICT000473EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$278.4k
FA229325FB001 / FA873521D0001 - ADVANCED EXTREMELY HIGH FREQUENCY-TERMINALS (AEHF-T) SOFTWARE (SW) DEPOT ACTIVATION (DA)
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$4.2M
FA821425FB006 / FA821421D0001 - THE PURPOSE OF THE PROPOSED EFFORT IS TO DEVELOP THE ABILITY TO PREDICT THE FUNCTIONAL LIFE AND FAILURE RISKS OF MINUTEMAN III (MMIII) STAGE 1 (S1) MOTORS WHICH HAVE CRACKS IN THE PROPELLANT GRAIN.
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/23/2025
Obligated Amount
$9M
FA812825FB012 / FA812825DB002 - 4QFY25 TO REQUIREMENTS - FD2030-25-33703
Delivery Order - 323111 Commercial Printing
Contractor
HEBCO, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$21.6k
FA820425F8007 / 47QTCA21A0014 / 47QTCA19D00CB - FIREWALLS FOR EXISTING BUILDINGS AT HILL AIR FORCE BASE.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/22/2025
Obligated Amount
$25.9k
FA229925FB014 / FA805522A3003 / GS35F446AA - THE PURCHASE OF (30) QEB HP ZBOOK FURY 16 G11 MOBILE WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR WEAPONS CENTER, STRATEGIC COMMUNICATIONS DIVISION (AFNWC/NCS)
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
09/20/2025
Obligated Amount
$71.7k
FA229925FB016 / NNG15SC94B - THE PROCUREMENT OF FOUR SEPARATE VTC KITS, IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$55.6k
FA204125FB002 / 47QTCA21A001Q / GS35F465GA - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE TWO (2) CISCO CATALYST 9300 NETWORK MODULES (C9300-NM-8X) AND ALL APPLICABLE EQUIPMENT TO RELEVANT NETWORKS IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION EBUY REQUEST FOR QUOTATION RFQ1775444.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$69.3k
FA940125F0076 / 47QTCA21A001X / 47QTCA19D00CX - PURCHASE OF DELL BACKUP HARDWARE.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/18/2025
Obligated Amount
$112.6k
FA821425FB005 / FA821421D0001 - PSSC SUPPORT EQUIPMENT
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/18/2025
Obligated Amount
$4.4M
FA850125F0218 / FA850123D0017 - VTC ANNUAL MAINTENANCE USAF AFMC -HBG/C3I- BLDG 350 B185
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$4.5k
FA873525FB005 / 47QTCA21A000P / GS35F0503X - THE PURPOSE OF THIS AWARD IS TO REQUEST AFNWC/PZH INITIATE THE PURCHASE OF ONE HUNDRED (100) HP T310 QUAD DISPLAY ZERO CLIENT IN SUPPORT OF NC3S MOVE INTO BUILDING 1109.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/16/2025
Obligated Amount
$85.5k
FA821825FB028 / FA821820D0001 - RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR PNVC . 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
09/16/2025
Obligated Amount
$77.5k
FA820125FG160 / 47QTCA18D00AZ - IT HARDWARE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$19.5k

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Awarded Task Orders within Air Force Nuclear Weapons Center

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Awarded Task Orders by Industry

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