Cyberspace Capabilities Center Awarded Task Orders and BPA Calls | Federal Compass

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls

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FA440725F0180 / FA440725D0012 - THIS MULTIPLE AWARD IDIQ SUPPORTS MUSEUM/EXHIBIT DESIGN, FABRICATION, TRANSPORTATION, INSTALLATION, AND PROGRAMMING (WHERE APPLICABLE) ON SCOTT AFB
Delivery Order - 712110 Museums
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2025
Obligated Amount
$1.9M
FA440725F0177 / FA440724D0008 - REPAIR, LOAD BEARING COLUMNS, HQCCC B1700
Delivery Order - FY24 Multiple Award Construction Contract (MACC) Scott AFB - 236220 Commercial and Institutional Building Construction
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2025
Obligated Amount
$147k
FA440725F0183 / FA440725D0011 - THIS MULTIPLE AWARD IDIQ SUPPORTS MUSEUM/EXHIBIT DESIGN, FABRICATION, TRANSPORTATION, INSTALLATION, AND PROGRAMMING (WHERE APPLICABLE) ON SCOTT AFB.
Delivery Order - 712110 Museums
Contractor
FORMATIONS INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2025
Obligated Amount
$500.00
HC101925FA213 / HC101922D0002 - IPTS000607EBM 10MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$33.1k
HC101325FE990 / GS00Q17NSD3006 - EICL000595EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/15/2025
Obligated Amount
$259.4k
HC101325FE987 / GS00Q17NSD3006 - EICL000593EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2025
Obligated Amount
$260.1k
HC101325FE988 / GS00Q17NSD3006 - EICL000594EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2025
Obligated Amount
$326.3k
HC101325FE991 / GS00Q17NSD3006 - EICL000596EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2025
Obligated Amount
$176.6k
HC101325FE979 / GS00Q17NSD3003 - EICT000467EBM - 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
09/11/2025
Obligated Amount
$380.7k
HC101325FF047 / HC101321D0005 - CEG5000280EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2025
Obligated Amount
$24.3k
HC101325FE981 / GS00Q17NSD3003 - EICT000469EBM - 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
09/11/2025
Obligated Amount
$457.2k
HC101325FE980 / GS00Q17NSD3003 - EICT000468EBM - 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
09/11/2025
Obligated Amount
$311.3k
HC101925FA204 / HC101922D0002 - IPTS000603EBM 10MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$15.5k
HC101925FA203 / HC101922D0002 - IPTS000602EBM 1GB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$311.6k
HC101325FE680 / HC101321D0001 - CEG1000328EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/20/2025
Obligated Amount
$26.3k
HC101325FE366 / GS00Q17NSD3000 - EIAT000224EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/11/2025
Obligated Amount
$189.6k
FA489025F0076 / 47QRCA25DU090 - DEPARTMENT OF THE AIR FORCE (DAF) ZERO TRUST (ZT) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT SERVICES.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/11/2025
Obligated Amount
$7.1M
HC101925FA187 / HC101922D0002 - IPTS000599EBM 2MN INSTALL
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/23/2025
Obligated Amount
$15.8k
HC101925FA185 / HC101922D0002 - IPTS000598EBM 1GB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/14/2025
Obligated Amount
$310.2k
HC101925FA184 / HC101922D0002 - IPTS000597EBM 1GB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/14/2025
Obligated Amount
$298.6k

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Awarded Task Orders within Cyberspace Capabilities Center

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Awarded Task Orders by Industry

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