Human Systems Division (WNU) Awarded Task Orders and BPA Calls | Federal Compass

Human Systems Division (WNU) Awarded Task Orders and BPA Calls

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FA860425FB512 / FA805522A3003 / GS35F446AA - HP PERFORMANCE DESKTOP COMPUTERS TO SUPPORT AFLCMC/WN
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»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2025
Obligated Amount
$6k
FA860425FB498 / FA805522A3002 / GS35F0511X - 24 INCH LG MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2025
Obligated Amount
$93.8k
FA860425FB477 / NNG15SD91B - 10ZIG VDI UNITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2025
Obligated Amount
$12.4k
FA860425FB484 / FA805520A0805 / GS35F0511X - HIGH YIELD TONER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2025
Obligated Amount
$3k
FA860425FB455 / FA805522A3003 / GS35F446AA - CCS-3 SAMSUNG CURVED MONITORS, PREMIUM ULTRA-WIDE DISPLAY 34 (PUWD)
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»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2025
Obligated Amount
$57.2k
FA860425FB457 / FA805520A0805 / GS35F0511X - 39 NIPR PRINTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2025
Obligated Amount
$225.4k
FA860425FB453 / FA805520A0805 / GS35F0511X - MULTI-FUNCTION PRINTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2025
Obligated Amount
$11.6k
FA860425FB469 / FA805522A3003 / GS35F446AA - FY25 40 CURVED MONITORS FOR TINKER AFB
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»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2025
Obligated Amount
$11.4k
FA860425FB466 / FA805520A0805 / GS35F0511X - DPI HP TONER CARTRIDGES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2025
Obligated Amount
$6.1k
FA860425FB462 / FA805522A3003 / GS35F446AA - 42 CURVED MONITORS
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»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2025
Obligated Amount
$0.00
FA860425FB460 / FA805522A3006 / 47QTCA18D00GX - 65-INCH CLASS DISPLAY (65CD) WITH WALL MOUNT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/18/2025
Obligated Amount
$685.16
FA860425FB452 / FA805522A3006 / 47QTCA18D00GX - 55 INCH CLASS DISPLAYS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/18/2025
Obligated Amount
$1.1k
FA860425FB405 / FA805520A0805 / GS35F0511X - HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z IN SUPPORT OF AFLCMC/WNO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/04/2025
Obligated Amount
$5.8k
FA860625FB007 / FA860622D0001 - LAB SUPPORT FOR LSS TASK ORDER 4 CHANGE IN OBLIGATION: $195,479.00 CHANGE IN TOTAL PRICE: $0.00 PCO EMAIL: COLIN.COCHRAN@US.AF.MIL
Delivery Order - 541380 Testing Laboratories
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date
08/25/2025
Obligated Amount
$889.9k
FA853325F0098 / FA853325D0052 - AIRCREW FLIGHT EQUIPMENT TEST EQUIP (AFETE)
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$22M
FA860425FB283 / FA860423DB004 - WEB CCAR SME SUPPORT IDIQ
Delivery Order - 541512 Computer Systems Design Services
Contractor
Integrated Data Services, Inc. (INTEGRATED DATA SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/02/2025
Obligated Amount
$364.7k
FA853325F0083 / FA853325D0052 - AIRCREW FLIGHT EQUIPMENT TEST EQUIP (AFETE)
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$15.6M
FA860625FB003 / FA860618D0019 - AIRCREW LASER EYE PROTECTION, DAY/NIGHT BALLISTIC SPECTACLES DELIVERY ORDER
Delivery Order - Development Different Variants or Form Factors of Laser Eye Protection (2018) - 334413 Semiconductor and Related Device Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date
05/14/2025
Obligated Amount
$1.1M
FA853325F0032 / FA853420D0013 - CENTRIFUGE AND PARACHUTE PACKING PRESS MAINTENANCE AND REPAIR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
MARTIN-BAKER AIRCRAFT CO LTD
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$849.87
FA860625FB005 / FA860622D0002 - LAB SUPPORT IDIQ FOR TASK ORDER 5
Delivery Order - 541380 Testing Laboratories
Contractor
Solutions Through Innovative Technologies, Inc (SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date
03/27/2025
Obligated Amount
$2.2M

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