Joint Chiefs of Staff Awarded Task Orders and BPA Calls | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls

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N0018925FZ849 / NNG15SD82B - C*CURE 9000 SYSTEM UPGRADE BUILDING 718
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$55.6k
N0018925FZ835 / 47QSWA18D008F - ENTERPRISE LINUX FOR VIRTUAL DATACENTERS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2025
Obligated Amount
$12k
FA460025F0122 / FA460021D0003 - THIS PROJECT IS TO DESIGN ALL ASPECTS FOR RETROFIT OF EXISTING GENERAL/FLAG OFFICER SUITE WITHIN B16 THAT IS RADIO FREQUENCY (RF) SHIELDED, WHICH IS BOTH TEMPEST AND SENSITIVE COMPARTMENT INFORMATION FACILITY (SCIF) CERTIFIED IAW THE SOW.
Delivery Order - 541330 Engineering Services
Contractor
NIELSEN BAUMERT ENGINEERING INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$101.9k
FA460025F0124 / FA460025D0003 - THIS REQUIREMENT IS FOR THE OFFUTT AFB, NE MACC INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ). THIS REQUIREMENT WILL BE USED TO SATISFY A DIVERSE GROUP OF CONSTRUCTION AND DESIGN-BUILD PROJECTS. FIRE SYSTEM REPAIR IAW SOW - REPAIR FIRE ALARM B1000
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCL-MRK VII LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$1.8M
HC108425F0405 / NNG15SD11B - HARDWARE SCTASKU0248831 PROJ JOINT STAFF SYSTEM INTEGRATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$250.6k
N6274225F6516 / N6274225D1336 - D/B UFC CONSTRUCT MULTI-PURPOSE WAREHOUSE, LUMBIA AIR BASE, CAGAYAN DE ORO, PHILIPPINES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
09/26/2025
Obligated Amount
$1.9M
FA460025F0134 / FA460022D0003 - THIS TASK ORDER IS FOR THE INSTALLATION OF NEW SECURITY LINES FOR B1000
Delivery Order - 541330 Engineering Services
Contractor
HGM ASSOCIATES, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$48.3k
FA460025F0118 / FA460025D0002 - THIS REQUIREMENT IS FOR THE DESIGN/BUILD (D/B) OF A NEW RIVER-STYLE CEILING AND OVERHEAD CATWALK IN S1.100, B1000, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$674.5k
HQ003425FE449 / HQ003424D0023 - WRT 2512: ENHANCING JOINT LIVE, VIRTUAL, AND CONSTRUCTIVE (JLVC) TRAINING ENVIRONMENTS FOR ELECTROMAGNETIC SPECTRUM (EMS) OPERATIONS AND INTEGRATED MULTI-DOMAIN UNCREWED AUTONOMOUS SYSTEMS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
STEVENS INSTITUTE OF TECHNOLOGY (INC) (THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/26/2025
Obligated Amount
$2.6M
FA460025F0117 / FA460025D0006 - DESIGN AND CONSTRUCTION OF A NEW RESTROOM IN THE DV LOUNGE RM N3.124, B1000
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEKAR ENGINEERING, P.L.C. (SHEKAR ENGINEERING, P.L.C)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$282.7k
FA460025F0120 / FA460025D0007 - THIS PROJECT IS TO CONSTRUCT AND INSTALL A METAL STAIRWAY LEADING FROM THE B1000 PARKING LOT TO A SIDEWALK PROVIDING A PATH TO THE SOUTH ENTRANCE OF THE BX. A SOLAR POWERED CROSSWALK WILL CONNECT THE PARKING LOT STAIRS TO THE SIDEWALK IAW WITH SOW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELKHORN WEST CONSTRUCTION INC (ELKHORN WEST CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$415k
FA460025F0121 / FA460021D0003 - THIS IS A PROJECT FOR DESIGNING NEW ATRIUM TERRAZZO FLOORING FOR B1000 IN ACCORDANCE WITH THE SOW.
Delivery Order - 541330 Engineering Services
Contractor
NIELSEN BAUMERT ENGINEERING INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$215.8k
N0018925FZ807 / NNG15SD74B - BN OR EQUAL TRIPP LITE KVM SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2025
Obligated Amount
$15.8k
FA460025F0111 / FA460024D0003 - INSTALL AN ALTERNATE VEHICLE TURNAROUND PAD ON THE SOUTH SIDE OF THE C2F IN ACCORDANCE WITH THE TASK ORDER PROJECT SCOPE AND SOW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$314.4k
N0018925FZ802 / NNG15SD26B - NETAPP EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2025
Obligated Amount
$491.5k
N0018925FZ764 / NNG15SC42B - EXRON XTP FIBER OPTIC SINGLEMODE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2025
Obligated Amount
$13.6k
47QFLA25F0073 / 47QFLA25D0001 - VIASAT ESTABLISHMENT OF DELIVERY ORDER 15
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/22/2025
Obligated Amount
$285.4k
FA460025F0104 / F2560080DZZ87 - BURY SECONDARY SIDE OF ELECTRIC UTILITY SERVING GENERALS ROW
Delivery Order - 221122 Electric Power Distribution
Contractor
Omaha Public Power District (OMAHA PUBLIC POWER DISTRICT)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$393.8k
N0018925FZ745 / NNG15SC92B - DELL ULTRASHARP 38 CURVED USB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2025
Obligated Amount
$156.1k
FA460025F0102 / FA460021D0003 - AE TO PROVIDE ALL INVESTIGATIONS NECESSARY TO PRODUCE COMPLETE AND DETAILED DESIGN DOCUMENTS REQUIRED TO VALIDATE PROJECT DESIGN REQUIREMENTS, AND TO FURTHER DEVELOP THE REQUIREMENTS INTO A 100% DESIGN CONSTRUCTABLE GOVERNMENT APPROVED PROJECT.
Delivery Order - 541330 Engineering Services
Contractor
NIELSEN BAUMERT ENGINEERING INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$66.2k

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Awarded Task Orders within Joint Chiefs of Staff

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