Directorate of Air and Space Operations (A3) Awarded Task Orders and BPA Calls | Federal Compass

Directorate of Air and Space Operations (A3) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA489026F0024 / 47QTCA21A001H / 47QTCA19D001S - PURCHASE OF CRADLEPOINT E3000 SERIES ENTERPRISE ROUTERS, CRADLEPOINT AP2600S, AND ONE-YEAR SUBSCRIPTION LICENSE RENEWALS FOR EQUIPMENT CURRENTLY IN INVENTORY IN SUPPORT OF ACC/A3TV.
BPA Call - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/12/2026
Obligated Amount
$69.1k
FA489026F0025 / N6600123A0049 - BOX ENTERPRISE PLUS - ENTPLUS10K
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/12/2026
Obligated Amount
$1.8M
FA489026F0023 / 47QTCA19D00M7 - IBM MAAS360 ESSENTIALS SUITE (SAAS) MANAGED CLIENT DEVICE PER MONTH
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/08/2026
Obligated Amount
$482.3k
FA489026F0012 / 47QRCA25DS326 - PROFESSIONAL SUPPORT FOR COMBAT AIR FORCES (CAF) FIGHTER SQUADRON (FS), UNITED STATES AIR FORCE WARFARE CENTER (USAFWC), AND AIR SUPPORT OPERATIONS SQUADRON (ASOS) TO PERFORM NON-FLYING ADDITIONAL DUTIES TRADITIONALLY DONE BY AIR FORCE STAFF.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 336611 Ship Building and Repairing
Contractor
VECTOR CSP LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/22/2025
Obligated Amount
$2.9M
FA489026F0021 / W9128Z25DA001 - THIS TASK ORDER IS ISSUED AGAINST THE ASK SAGE ARMY DECENTRALIZED IDIQ FOR THE PURCHASE OF AN ASK SAGE ANNUAL SUBSCRIPTION, 200M ASK SAGE TOKENS/MONTH ENTERPRISE PACK, FOR ACC/A3.
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/17/2025
Obligated Amount
$99k
FA489025F0122 / NNG15SD04B - THIS DELIVERY ORDER IS FOR THE PURCHASE OF APPLE IPAD MINIS (QTY: 25), APPLE IMACS (QTY: 2), AND APPLE MACBOOKS (QTY: 2) IN SUPPORT OF ACC/A3TV AND THE ELECTRONIC FLIGHT BAG (EFB) PROGRAM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2025
Obligated Amount
$21.3k
FA489025F0092 / W9128Z25DA001 - THIS TASK ORDER IS ISSUED AGAINST THE ASK SAGE ARMY DECENTRALIZED IDIQ FOR THE PURCHASE OF AN ASK SAGE ANNUAL SUBSCRIPTION, 100M ASK SAGE TOKENS/MONTH ENTERPRISE PACK, FOR ACC/A3.
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/22/2025
Obligated Amount
$49.5k
FA701425F0231 / FA701422D0001 - PROJECT AIR FORCE (PAF) -ANALYSIS OF AIR COMBAT COMMAND OPTIONS FOR LARGE SCALE COMBAT OPERATIONS RAND PROJECT-TASK NUMBER: PA25G_P5A1
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/18/2025
Obligated Amount
$442.9k
FA701425F0210 / FA701423D0002 - ACC AGILE BATTLE LAB (ABL) EWOR
Delivery Order - 541511 Custom Computer Programming Services
Contractor
STONEWALL DEFENSE LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
06/24/2025
Obligated Amount
$198.7k
FA489025F0044 / W9128Z25DA001 - THIS TASK ORDER IS ISSUED AGAINST THE ASK SAGE ARMY DECENTRALIZED IDIQ FOR THE PURCHASE OF AN ASK SAGE ANNUAL SUBSCRIPTION, 100M ASK SAGE TOKENS/MONTH ENTERPRISE PACK, FOR ACC/A3.
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/21/2025
Obligated Amount
$49.5k
FA489025F0023 / 47QTCA19D00M7 - IBM MAAS360 ESSENTIALS SUITE (SAAS) MANAGED CLIENT DEVICE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/15/2025
Obligated Amount
$454.1k
FA440725F0018 / FA440723D0003 - ONEBRIEF SOFTWARE LICENSE FOR ACC ON NIPR, CUI, SIPR AND JWICS. SKU: OB-0004B
Delivery Order - 513210 Software Publishers
Contractor
ONEBRIEF, 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
12/20/2024
Obligated Amount
$3M
47QFLA24F0128 / 47QFLA19D0012 - SBIR PHASE III PROFICIENCY BASED TRAINING (PBT)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/19/2024
Obligated Amount
$4.6M
FA489024F0142 / FA489024D0014 - ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES
Delivery Order - 611512 Flight Training
Contractor
PIONEER TECHNOLOGIES CORPORATION (VALKYRIE AERO, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2024
Obligated Amount
$1,000.00
FA489024F0146 / FA489024D0018 - ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES
Delivery Order - 611512 Flight Training
Contractor
RAVN GROUP, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2024
Obligated Amount
$1,000.00
FA489024F0143 / FA489024D0015 - ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES
Delivery Order - 611512 Flight Training
Contractor
TOP ACES CORP.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2024
Obligated Amount
$1,000.00
FA489024F0145 / FA489024D0017 - ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES
Delivery Order - 611512 Flight Training
Contractor
Draken International (DRAKEN INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2024
Obligated Amount
$1,000.00
FA489024F0144 / FA489024D0016 - ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES
Delivery Order - 611512 Flight Training
Contractor
TACTICAL AIR SUPPORT, INC. (TACTICAL AIR SUPPORT INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2024
Obligated Amount
$1,000.00
FA489024F0140 / FA489024D0012 - ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES
Delivery Order - 611512 Flight Training
Contractor
BLUE AIR TRAINING CORP
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2024
Obligated Amount
$1,000.00
FA489024F0141 / FA489024D0013 - ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES
Delivery Order - 611512 Flight Training
Contractor
COASTAL DEFENSE INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2024
Obligated Amount
$1,000.00

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