Munitions Directorate (RW) Awarded Task Orders and BPA Calls | Federal Compass

Munitions Directorate (RW) Awarded Task Orders and BPA Calls

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47QFLA24F0133 / 47QFLA23D0007 - IDEAAS TO 5 MULTIATTRIBUTE TRADESPACE ANALYSIS DIGITAL ENGINEERING AND TECHNICAL SUPPORT FOR AIR FORCE GLOBAL STRIKE COMMAND AFGSC
Delivery Order - 541330 Engineering Services
Contractor
LinQuest Corporation (LINQUEST CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/25/2024
Obligated Amount
$6.7M
FA282324F0317 / FA282324D0004 - SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS-WB JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/03/2024
Obligated Amount
$117k
FA282324F0251 / FA282320D0003 - PAVING IDIQ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Construction Partners, Inc. (C. W. ROBERTS CONTRACTING, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/29/2024
Obligated Amount
$368.4k
FA239624FB170 / FA239623D0002 - TASK ORDER 14 - ECHELON FRONT FIELD TRAINING EXERCISES.
Delivery Order - 541612 Human Resources Consulting Services
Contractor
AJANTA CONSULTING LLC (AJANTA CONSULTING, LLC.)
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$75.6k
FA282324F0191 / FA282320D0007 - EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/18/2024
Obligated Amount
$16.1k
FA282324F0132 / 47QTCA21A0024 / 47QTCA19D009K - COMPUTER NETWORK EQUIPMENT CISCO EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/06/2024
Obligated Amount
$81.9k
FA239624FB113 / N6600119A0120 / GS35F0119Y - SERVICENOW SOFTWARE LICENSES AND INSTALLATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
04/15/2024
Obligated Amount
$684.3k
FA877124F0020 / FA877123D0001 - AFRL RW - EA SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
BOWHEAD (BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
03/08/2024
Obligated Amount
$717.6k
HQ003424F0133 / HQ003420D0002 - SOFTWARE AS A SERVICE PLATFORM- LICENSES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
POPLICUS INCORPORATED
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/08/2024
Obligated Amount
$150k
FA865124FB033 / FA865122D1001 - RESEARCH DATA SCIENCE DEVELOPMENT AND SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Munitions Directorate (RW)
Effective date
03/07/2024
Obligated Amount
$599.8k
47QFLA24F0026 / 47QFLA23D0007 - IDEAAS TASK ORDER 04 DARPA SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
LinQuest Corporation (LINQUEST CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/10/2024
Obligated Amount
$4M
FA282324F0031 / 47QTCA19D009K - CISCO SWITCHES FOR 96TH AIR FORCE RESEARCH LABORATORY.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/04/2024
Obligated Amount
$60.1k
FA282324F0035 / FA805522A3003 / GS35F446AA - PURCHASE OF DESKTOP COMPUTERS
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 Test Center
Effective date
12/14/2023
Obligated Amount
$71.9k
FA282324F0032 / FA282322D0002 - PZIOC / ASBESTOS ABATEMENT BUILDING 891
Delivery Order - 562910 Remediation Services
Contractor
JBW GROUP LLC (JBW GOUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/04/2023
Obligated Amount
$29.2k
FA239624FB016 / FA805522A3008 / 47QTCA22D003G - CCS-3 DELL COMPUTER BUY
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$130.1k
FA239624FB014 / FA805522A3003 / GS35F446AA - CCS-3 ORDER - HP LAPTOPS
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
Effective date
11/06/2023
Obligated Amount
$113.1k
FA239624FB015 / FA805522A3001 / GS35F0400T - CCS-3 HIGH PERFORMANCE WORKSTATION BUY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$55.4k
FA865124FB018 / FA865123DA009 - EXECUTION OF HIGH SPEED STRIKE WEAPON 2 USING DIGITAL ENGINEERING METHODOLOGIES
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Munitions Directorate (RW)
Effective date
10/27/2023
Obligated Amount
$320k
FA865124FB010 / FA865121D0009 - WEAPON OPEN SYSTEMS ARCHITECTURE ADVANCED RESEARCH AND DEVELOPMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Munitions Directorate (RW)
Effective date
10/25/2023
Obligated Amount
$517.3k
FA865124FB017 / FA865119D0065 - LETHALITY, VULNERABILITY AND SURVIVABILITY ASSESSMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CUMMINGS AEROSPACE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Munitions Directorate (RW)
Effective date
10/11/2023
Obligated Amount
$656k

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