Sentinel Systems Directorate Awarded Task Orders and BPA Calls | Federal Compass

Sentinel Systems Directorate Awarded Task Orders and BPA Calls

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FA820125F0306 / 47QTCA21A001J / GS35F0251V - TO PURCHASE CISCO SWITCHES AND ASSOCIATED SOFTWARE IAW THE ATTACHED LIST OF MATERIALS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$213.1k
FA820425F8005 / NNG15SD74B - HARDWARE SECURITY MODULES WITH LICENSES, ALL-IN-ONE UNIFIED CRYPTOGRAPHIC PLATFORM APPLICATION LAYER FOR KEY MANAGEMENT, AND INSTALLATION TRAINING AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/20/2025
Obligated Amount
$240k
FA205725FB033 / 47QTCA21A0014 / 47QTCA19D00CB - SVS 25.17 25.18 25.19 25.20 25.21
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$306.2k
N0016425F5005 / NNG15SD60B - QUESTA PRIME REGRESSION TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/14/2025
Obligated Amount
$123.9k
FA820425F8003 / 47QTCA21A000T / 47QTCA19D00JN - PURCHASE NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK HEADSETS FOR MULTIPLE BUILDINGS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/12/2025
Obligated Amount
$96.8k
FA820425F8004 / 47QTCA21A000K / 47QTCA19D00AE - PURCHASE OF POWER DISTRIBUTION UNITS FOR BUILDING 1531 AT HILL AIR FORCE BASE, UTAH
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/12/2025
Obligated Amount
$155.4k
FA820425FB014 / 47QTCA21A000K / 47QTCA19D00AE - THE PURPOSE OF THIS ACQUISITION IS TO PROCURE CISCO CATALYST 9300 SERIES SFP SWITCHES TO INCLUDE EXPANSION MODULES, PRIMARY AND SECONDARY POWER, SFPS, AND STACKING CABLES FOR B1575, B1531, AND B1516 AT HILL AFB, UT.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/07/2025
Obligated Amount
$187k
FA820425FB013 / 47QTCA21A001A / GS35F0179X - PURCHASE OF PALO ALTO NETWORKS PA-5420 WITH REDUNDANT AC POWER SUPPLIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/29/2025
Obligated Amount
$318.5k
FA820425F8002 / 47QTCA21A000P / GS35F0503X - PURCHASE POWER DISTRIBUTION UNITS FOR NUCLEAR ENTERPRISE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/10/2025
Obligated Amount
$71.3k
FA820425FB004 / FA820422D0001 - THIS EFFORT IS INTENDED TO INCLUDE ALL ACTIVITIES NECESSARY TO PERFORM MODULAR OPEN SYSTEMS APPROACH VERIFICATION FOR A GOVERNMENT ACQUIRED SYSTEM.
Delivery Order - 541330 Engineering Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/01/2025
Obligated Amount
$1.1M
FA820425FB009 / 47QTCA21A0024 / 47QTCA19D009K - PURCHASE OF CISCO VOIP PHONES FOR THE SMAC AND CTF.
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 Nuclear Weapons Center
Effective date
07/01/2025
Obligated Amount
$997.9k
FA820425FB007 / FA820422D0001 - THIS TASK ORDER IS TO CONDUCT A REQUIREMENT ANALYSIS, MARKET SURVEY, TRADE STUDY, AND DEVELOP THE REQUIREMENTS PACKAGE. THIS INCLUDES PROCUREMENT OF SYSTEMS ENGINEERING FOR COMPLEX SYSTEMS, RESEARCH, AND DEVELOPMENT OF SPECIALIZED FUNCTIONS.
Delivery Order - 541330 Engineering Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
06/23/2025
Obligated Amount
$425.8k
FA881825FB003 / FA881822D0001 - NEW RSLP MISSION ASSURANCE TASK ORDER (FA8818-25-F-B003) FOR EFT-2 LAUNCH SERVICE TASK ORDER (FA8818-25-F-B001).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
05/14/2025
Obligated Amount
$1.3M
FA820125F0156 / FA820121D0004 - IN ACCORDANCE WITH THE PARENT IDIQ CONTRACT, AS WELL AS THE GOVERNMENTS NEEDS, THE PURPOSE OF THIS CONTRACT IS TO UPGRADE THE AV SYSTEM IN FOUR CONFERENCE ROOMS ON THE FIRST FLOOR OF IN BUILDING 1580 ON HILL AFB, UTAH.
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/14/2025
Obligated Amount
$103.5k
FA820125F0159 / N6600121A0025 / GS35F0511T - ARUBA SOFTWARE LICENSING PURCHASE IN ACCORDANCE WITH ATTACHED LIST OF MATERIALS (LOM).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/13/2025
Obligated Amount
$28.4k
FA820425F8001 / 47QTCA21A001U / 47QTCA18D009F - PURCHASE OF AUDIO CABLE BUNDLES FOR THE SOFTWARE MISSION ASSURANCE CENTER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
05/08/2025
Obligated Amount
$68.4k
FA820425FB005 / FA805522A3002 / GS35F0511X - PURCHASE DESKTOPS, CAC READERS, AND NIC FIBER FOR SENTINEL BUILDING 1516.
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 Nuclear Weapons Center
Effective date
05/05/2025
Obligated Amount
$113.7k
FA821925FB006 / FA820421D0001 - CONTINUE STRATEGIC PARTNERSHIP BETWEEN THE GOVERNMENT AND JHU/APL FOCUSING ON FUTURE CAPABILITIES WHICH INCLUDES ADVANCED PLANNING PROGRAMS AND END-TO-END CRYPTO.
Delivery Order - 541330 Engineering Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$2.3M
FA820125F0090 / FA820121D0004 - THE PURPOSE OF THIS EFFORT IS TO UPGRADE MULTI-ROOM AVS AT HILL AIR FORCE BASE IN BUILDING 1578.
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/05/2025
Obligated Amount
$149.6k
FA821925FB007 / 47QTCA21A000K / 47QTCA19D00AE - THE PURPOSE OF THIS SOLICITATION IS TO PURCHASE VIDEO TELECONFERENCE (VTC) HARDWARE FOR BUILDING 1575.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force
Effective date
02/19/2025
Obligated Amount
$41k

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