Air Force Research Laboratory Awarded Task Orders and BPA Calls | Federal Compass

Air Force Research Laboratory Awarded Task Orders and BPA Calls

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FA930126F0039 / FA930124D0005 - RPR WATER DISTRIBUTION MARS BLVD
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$4.4M
FA239626FB024 / FA805522A3003 / GS35F446AA - STANDARD LAPTOPS - TAA DOCKING STATIONS
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
01/14/2026
Obligated Amount
$0.00
FA239626FB029 / N6600119A0051 / GS35F267DA - AUTOCAD SOFTWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/08/2026
Obligated Amount
$132.9k
FA945326FX005 / FA945326GX001 - SHREC MEMBERSHIP CY 26 PURCHASE TWO(2) FEDERAL MEMBERSHIPS ($50K EACH) IN NSF SHREC CENTER @ BRIGHAM YOUNG UNIVERSITY
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Brigham Young University (BRIGHAM YOUNG UNIVERSITY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
01/08/2026
Obligated Amount
$100k
FA945326FX006 / FA945326GX002 - SHREC PURCHASE ONE (1) FEDERAL MEMBERSHIP ($50K) IN NSF SHREC CENTER @ UNIVERSITY OF PITTSBURGH
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Pittsburgh - of the Commonwealth System of Higher Education (UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
01/08/2026
Obligated Amount
$50k
FA228026F0002 / FA302021A0009 - REFINERY ADMINISTRATIVE SUPPORT FY26
BPA Call - 611710 Educational Support Services
Contractor
STARTUP COMMUNITY, INC
Contracting Agency/Office
Air Force
Effective date
01/08/2026
Obligated Amount
$165.9k
FA228026F0003 / 47QTCA21A000R / GS35F0119Y - PALO ALTO NETWORKS PA-1420
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$49.8k
FA701426F0007 / FA701425D0008 - HYBRID ELECTRIC HEAT EXCHANGER PATHFINDER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
01/05/2026
Obligated Amount
$357.9k
FA239626FB027 / NNG15SD74B - AFRL/RQ - GOANYWHERE RENEWAL
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
12/31/2025
Obligated Amount
$25.8k
FA865226F0004 / FA865225D0001 - ACQBOT IDIQ
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TRENCHANT ANALYTICS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
12/31/2025
Obligated Amount
$250k
FA875126F0012 / FA875121D0001 - MATHWORKS SOFTWARE SUPPORT RENEWAL
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
12/31/2025
Obligated Amount
$37.6k
FA865226F0001 / N6600122A0082 - FORTINET SOFTWARE LICENSE PURCHASE FOR AIR FORCE RESEARCH LABORATORY
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
12/31/2025
Obligated Amount
$26.6k
FA945326FX001 / NNG15SC71B - WIRELESS ACCESS POINTS (WAPS) FOR RVI
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
12/23/2025
Obligated Amount
$175.6k
FA239626FB025 / 47QTCA21A000R / GS35F0119Y - DELL STORAGE MAINTENANCE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$49.8k
FA239626FB026 / NNG15SC49B - CAMEO ENTERPRISE ARCHITECTURE EDITION SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$31.5k
FA239626FB023 / NNG15SD42B - AFRL/RQ: DYROBES LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$50.7k
FA875126F0009 / FA875121D0001 - MATHWORKS SOFTWARE SUPPORT RENEWAL OF MASTER LICENSE 31102904 AND ITS CORRESPONDING LICENSES.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
12/18/2025
Obligated Amount
$0.00
FA945126FX002 / FA945125DX003 - TASK ORDER 2 MODULAR ADVANCED RECEIVER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SCIENCE, ENGINEERING, MANAGEMENT SOLUTIONS, LLC (SCIENCE ENGINEERING MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
12/18/2025
Obligated Amount
$2.4M
FA239626FB022 / FA239624AB005 - CALL 002 INSPECTION, REPAIR AND RECERTIFICATION OF RQ TUBER TRAILERS IAW PWS DATED 24 JANUARY 2024.
BPA Call - 336212 Truck Trailer Manufacturing
Contractor
FIBA TECHNOLOGIES, INC. (FIBA TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
12/18/2025
Obligated Amount
$141.2k
FA875126F0008 / FA875122D0001 - AE SERVICE FOR MAINTAIN TOWERS.
Delivery Order - 541330 Engineering Services
Contractor
N. K. BHANDARI, ARCHITECTURE & ENGINEERING, P. C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
12/17/2025
Obligated Amount
$53.8k

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Awarded Task Orders within Air Force Research Laboratory

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Awarded Task Orders by Industry

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