Illinois Air National Guard Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W50S7U25FA052 / 47QSHA18D000N - SHELVING / STORAGE CABINETS FOR 183 AOG ACOMF TO IMPROVE THE CURRENT CONFIGURATION AND ALLOW BETTER STORAGE CAPABILITIES FOR ACCESS TO EQUIPMENT AS NEEDED.

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office: Army
Effective date: 09/30/2025
Obligated Amount: $42.4k

W50S7U25FA047 / 47QTCA21A0024 / 47QTCA19D009K - REPLACEMENT OF THE JWICS NETWORK SWITCHES IS IMPERATIVE AS THE CURRENT SWITCHES HAVE REACHED THEIR END OF LIFE AND WILL NO LONGER BE AUTHORIZED FOR USE LEADING TO MISSION FAILURE. NEW SWITCHES WILL ALLOW FOR CONTINUED MISSION SUCCESS.

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Army
Effective date: 09/19/2025
Obligated Amount: $37.6k

W50S7U25FA050 / FA805523A0806 / GS03F0182V - LARGE FORMAT PRINTERS NEEDED TO REPLACE OUTDATED PRINTERS NEEDED TO CREATE BASE BLUEPRINTS, DRAWINGS, AND MAPS. ADDITIONAL REPLACEMENT OF SMALLER PRINTERS IS NEEDED TO REPLACE OUTDATED AND NON-WORKING PRINTERS IN SQUADRONS AROUND BASE.

BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing

Contractor: JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 09/18/2025
Obligated Amount: $16k

W50S7U25FA048 / 47QTCA21A000X / GS35F388CA - VOSIP PHONES AND HANDSETS FOR THE 183D AIR OPERATIONS GROUP TO REPLACE PHONES CURRENTLY IN USE THAT ARE AT THEIR END OF LIFE AND WILL NO LONGER BE COMPATIBLE AND/OR SUPPORTED BY THE AIR FORCE/DEPARTMENT OF WAR.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office: Army
Effective date: 09/16/2025
Obligated Amount: $32.7k

W50S7U25FA046 / FA805522A3003 / GS35F446AA - LAPTOPS, TO INCLUDE OFFICE NOTEBOOKS AND MOBILE WORKSTATIONS, WITH NECESSARY DOCKING SOLUTIONS ARE REQUIRED TO REPLACE OUTDATED EQUIPMENT.

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: Army
Effective date: 09/09/2025
Obligated Amount: $20.7k

W50S7U25FA045 / 47QSHA22D001Q - POWER TOOLS WITH REQUIRED ACCESSORIES FOR 183 MILCON CONSTRUCTION PROJECT OF NEW BASE CIVIL ENGINEERING COMPLEX, BUILDING 58.

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: JENKS, INC (JENKS, INC.)
Contracting Agency/Office: Army
Effective date: 09/03/2025
Obligated Amount: $6.9k

W50S7U25FA044 / 47QSWA19D002X - APPLIANCES FOR 183 MILCON CONSTRUCTION PROJECT OF NEW BASE CIVIL ENGINEERING COMPLEX, BUILDING 58.

Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing

Contractor: DIVINE IMAGING INC.
Contracting Agency/Office: Army
Effective date: 09/02/2025
Obligated Amount: $13.9k

W50S7U25FA043 / GS07F105GA - AIR CONDITIONING EQUIPMENT AND MATERIALS TO BE INSTALLED IN BUILDING 23 TO CONDITION ELECTRICAL EQUIPMENT AND INTERIOR OF BUILDING.

Delivery Order - Multiple Award Schedule (MAS) - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: COIL WINDING SPECIALIST, INC.
Contracting Agency/Office: Army
Effective date: 08/27/2025
Obligated Amount: $20.8k

W50S7U25FA042 / 47QTCA21A000X / GS35F388CA - VOSIP PHONES AND HANDSETS FOR 183D AIR OPERATIONS GROUP TO REPLACE TELEPHONES CURRENTLY IN USE WHICH WILL NO LONGER BE COMPATIBLE AND/OR SUPPORTED BY AIR FORCE/DEPARTMENT OF DEFENSE.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office: Army
Effective date: 08/22/2025
Obligated Amount: $35.2k