Nuclear Command, Control and Communications Integration Directorate (NC3) Awarded Task Orders and BPA Calls | Federal Compass

Nuclear Command, Control and Communications Integration Directorate (NC3) Awarded Task Orders and BPA Calls

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FA239825FB015 / FA873021D0004 - SUSTAINMENT FOR THE MAVERICK PROGRAM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$10.5M
HC101325FF137 / GS00Q17NSD3003 - EICT000473EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$278.4k
FA229325FB001 / FA873521D0001 - ADVANCED EXTREMELY HIGH FREQUENCY-TERMINALS (AEHF-T) SOFTWARE (SW) DEPOT ACTIVATION (DA)
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$4.2M
FA229925FB014 / FA805522A3003 / GS35F446AA - THE PURCHASE OF (30) QEB HP ZBOOK FURY 16 G11 MOBILE WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR WEAPONS CENTER, STRATEGIC COMMUNICATIONS DIVISION (AFNWC/NCS)
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
09/20/2025
Obligated Amount
$71.7k
FA229925FB016 / NNG15SC94B - THE PROCUREMENT OF FOUR SEPARATE VTC KITS, IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$55.6k
FA204125FB002 / 47QTCA21A001Q / GS35F465GA - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE TWO (2) CISCO CATALYST 9300 NETWORK MODULES (C9300-NM-8X) AND ALL APPLICABLE EQUIPMENT TO RELEVANT NETWORKS IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION EBUY REQUEST FOR QUOTATION RFQ1775444.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$69.3k
FA850125F0218 / FA850123D0017 - VTC ANNUAL MAINTENANCE USAF AFMC -HBG/C3I- BLDG 350 B185
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$4.5k
FA821825FB028 / FA821820D0001 - RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR PNVC . THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/16/2025
Obligated Amount
$77.5k
FA239825FB014 / N6600120A0022 / GS35F0119Y - 1. THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/C3IWG HAS A REQUIREMENT FOR THE PURCHASE OF SPLUNK ENTERPRISE ANNUAL +ENTERPRISE SUPPORT 1 YEAR (PK168), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.
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
08/19/2025
Obligated Amount
$36.8k
FA239825FB012 / FA239825DB002 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) IDIQ. THIS DELIVERY IS FOR THE SECOND SITE LOCATION.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$6.7M
FA204125FB001 / FA805522A3002 / GS35F0511X - THE PURPOSE OF THIS CONTRACT IS TO PROCURE AFNWC/PZH NINETY (90) QEB TRANSOURCE MIR-B4300M WORKSTATIONS IN SUPPORT OF NC3S MOVE INTO BUILDING 1109. PURCHASE IN ACCORDANCE WITH CCS-III BPA FA805522A3002.
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
Effective date
08/14/2025
Obligated Amount
$60.9k
FA283525F0050 / FA805522A3003 / GS35F446AA - C3IW TECH REFRESH
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
08/06/2025
Obligated Amount
$98.6k
FA877125F0099 / FA877122D0004 - CLOUDOPS BESPIN ECOSYSTEM SBIR III IDIQ TON 39 SENIOR LEADER NETWORK WEB APPLICATION
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TREK10 INC.
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
07/31/2025
Obligated Amount
$528.8k
FA877125F0095 / FA877122D0002 - MDAAS TASK ORDER NUMBER 79 - SENIOR LEADER NETWORK (SNL) OFF OF THE MISSION DELIVERY AS A SERVICE SBIR III IDIQ, FA8771-22-D-0002.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CLARITY INNOVATIONS 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
07/29/2025
Obligated Amount
$156.3k
FA229325FB007 / 47QTCA21A0014 / 47QTCA19D00CB - PROCUREMENT OF ELASTIC AND SOLARWINDS SOFTWARE TO SUPPORT 595TH SECURE COMMUNICATION SQUADRON.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$143.8k
FA229925FB005 / FA873521D0003 - THIS TASK ORDER (TO) IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT, FA8735-21-D-0003, AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
07/07/2025
Obligated Amount
$574.2k
FA229925FB008 / FA805522A3003 / GS35F446AA - THE PURCHASE OF 150 SAMSUNG ELECTRONICS F24T454FQN MONITORS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225).
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
07/07/2025
Obligated Amount
$13.3k
FA229925FB007 / FA805522A3002 / GS35F0511X - THE PURCHASE OF OF (50) QEB TRANSOURCE MIR-B4300M WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM
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
Effective date
07/01/2025
Obligated Amount
$37.1k
FA229925FB006 / FA873521D0003 - THIS TASK ORDER (TO) IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT NO. FA8735-21-D-0003 AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$968.5k
FA239825FB005 / FA239825DB002 - VIP-C HPC ENHANCEMENTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$11.9M

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