Sentinel Systems Directorate Awarded Task Orders and BPA Calls

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

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: $750k

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

FA821925FB008 / GS03F0182V - MULTI FUNCTION PRINTER PURCHASE

Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing

Contractor: JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 02/19/2025
Obligated Amount: $32.7k

FA821925FB003 / FA820421D0001 - THIS EFFORT IS FOR A NEXT GENERATION REENTRY CAPABILITIES (NGRC) ENGINEERING SUPPORT.

Delivery Order - 541330 Engineering Services

Contractor: Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office: Air Force
Effective date: 02/18/2025
Obligated Amount: $5.5M

FA821925FB005 / 47QTCA21A0019 / GS35F402GA - THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK ROUTERS, FIREWALLS, AND STORAGE THAT WILL BE FOR THE ON-PREM NETWORK CORE TRANSITION TO THE MIF AND WILL MEET CURRENT SECURITY STANDARDS.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 02/06/2025
Obligated Amount: $4.2M

FA821925FB002 / 47QTCA21A0024 / 47QTCA19D009K - KVM SWITCHES FOR THE SOFTWARE MISSION ASSURANCE CENTER (SMAC).

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

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 01/08/2025
Obligated Amount: $914.9k

FA821925FB001 / FA805522A3002 / GS35F0511X - PURCHASING NIPR WORKSTATIONS FOR THE SOFTWARE MISSION ASSURANCE CENTER (SMAC).

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: 12/10/2024
Obligated Amount: $476.9k

FA461325F0012 / GS35F320AA - PROVIDE TEMPORARY ENGINEERING SERVICES AT 90TH CIVIL ENGINEER SQUADRON IN SUPPORT OF THE SENTINEL MISSION THROUGHOUT THE SENTINEL BEDDOWN.

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

Contractor: Constellation Software Engineering, LLC (CONSTELLATION SOFTWARE ENGINEERING, LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 11/19/2024
Obligated Amount: $323.2k

FA820725F1011 / FA820721D1001 - NUCLEAR SOFTWARE CROSS CHECK ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

Delivery Order - 541330 Engineering Services

Contractor: Peraton (PERATON INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 10/30/2024
Obligated Amount: $5.4M

FA881825FB001 / FA881819D0002 - SOUNDING ROCKET PROGRAM-4 (SRP-4) CONTRACT DEMONSTRATION LAUNCH OF THE ICBM DEM VAL EXPERIMENTAL FLIGHT TEST (EFT-2) TASK ORDER

Delivery Order - Sounding Rocket Program-4 - 336414 Guided Missile and Space Vehicle Manufacturing

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force»US Space Force»Space Systems Command
Effective date: 10/10/2024
Obligated Amount: $6.2M

FA460024F0181 / FA890317D0014 - RENOVATE ROOMS 1C15 AND 1C17 PER THE ARCHITECTURAL DESIGNS IN BUILDING 500 AT OFFUTT AFB, NE

Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction

Contractor: Bhate Environmental Infrastructure (BHATE ENVIRONMENTAL 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: 09/24/2024
Obligated Amount: $1.3M

FA820124F0289 / 47QTCA21A001J / GS35F0251V - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CISCO SWITCHES FOR THE AFNWC.

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: 09/19/2024
Obligated Amount: $1.1M

FA820424F0054 / 47QTCA21A000R / GS35F0119Y - PURCHASE DELL SERVERS.

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»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 09/18/2024
Obligated Amount: $2.1M

FA821924F0021 / 47QTCA21A001X / 47QTCA19D00CX - PURCHASE HEADSETS AND ACCESSORIES FOR THE SENTINEL PROGRAM.

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

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $171.4k

FA820424F0044 / 47QTCA19D009K - PURCHASE NETWORK EQUIPMENT FOR THE NETWORK CORE TRANSITION TO THE MIF.

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 Nuclear Weapons Center
Effective date: 09/10/2024
Obligated Amount: $138.3k

FA820424F0053 / FA805522A3001 / GS35F0400T - PURCHASE OF LAPTOPS

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»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 09/10/2024
Obligated Amount: $499.5k

FA461324F0037 / FA251720D0009 - THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO COMPLETE SENTINEL GATE 3 CONSTRUCTION.

Delivery Order - USSF Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 09/03/2024
Obligated Amount: $3M

FA821924F0020 / 47QTCA19D001W - TO BUY 6FT DUAL-DISPLAY PORT CABLES FOR THE KVM SWITCHES TO GO INTO THE NEW MIF AND CTF BUILDINGS.

Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing

Contractor: LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office: Air Force
Effective date: 08/22/2024
Obligated Amount: $102k

FA821924F0010 / 47QTCK18D0004 - PROGRAM MANAGEMENT SERVICES FOR SENTINEL WEAPON SYSTEM

Delivery Order - Alliant II - 541512 Computer Systems Design Services

Contractor: Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office: Air Force
Effective date: 08/17/2024
Obligated Amount: $11.4M

Sentinel Systems Directorate Awarded Task Orders and BPA Calls

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.

FA820125F0090 / FA820121D0004 - THE PURPOSE OF THIS EFFORT IS TO UPGRADE MULTI-ROOM AVS AT HILL AIR FORCE BASE IN BUILDING 1578.

FA821925FB007 / 47QTCA21A000K / 47QTCA19D00AE - THE PURPOSE OF THIS SOLICITATION IS TO PURCHASE VIDEO TELECONFERENCE (VTC) HARDWARE FOR BUILDING 1575.

FA821925FB008 / GS03F0182V - MULTI FUNCTION PRINTER PURCHASE

FA821925FB003 / FA820421D0001 - THIS EFFORT IS FOR A NEXT GENERATION REENTRY CAPABILITIES (NGRC) ENGINEERING SUPPORT.

FA821925FB005 / 47QTCA21A0019 / GS35F402GA - THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK ROUTERS, FIREWALLS, AND STORAGE THAT WILL BE FOR THE ON-PREM NETWORK CORE TRANSITION TO THE MIF AND WILL MEET CURRENT SECURITY STANDARDS.

FA821925FB002 / 47QTCA21A0024 / 47QTCA19D009K - KVM SWITCHES FOR THE SOFTWARE MISSION ASSURANCE CENTER (SMAC).

FA821925FB001 / FA805522A3002 / GS35F0511X - PURCHASING NIPR WORKSTATIONS FOR THE SOFTWARE MISSION ASSURANCE CENTER (SMAC).

FA461325F0012 / GS35F320AA - PROVIDE TEMPORARY ENGINEERING SERVICES AT 90TH CIVIL ENGINEER SQUADRON IN SUPPORT OF THE SENTINEL MISSION THROUGHOUT THE SENTINEL BEDDOWN.

FA820725F1011 / FA820721D1001 - NUCLEAR SOFTWARE CROSS CHECK ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

FA881825FB001 / FA881819D0002 - SOUNDING ROCKET PROGRAM-4 (SRP-4) CONTRACT DEMONSTRATION LAUNCH OF THE ICBM DEM VAL EXPERIMENTAL FLIGHT TEST (EFT-2) TASK ORDER

FA460024F0181 / FA890317D0014 - RENOVATE ROOMS 1C15 AND 1C17 PER THE ARCHITECTURAL DESIGNS IN BUILDING 500 AT OFFUTT AFB, NE

FA820124F0289 / 47QTCA21A001J / GS35F0251V - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CISCO SWITCHES FOR THE AFNWC.

FA820424F0054 / 47QTCA21A000R / GS35F0119Y - PURCHASE DELL SERVERS.

FA821924F0021 / 47QTCA21A001X / 47QTCA19D00CX - PURCHASE HEADSETS AND ACCESSORIES FOR THE SENTINEL PROGRAM.

FA820424F0044 / 47QTCA19D009K - PURCHASE NETWORK EQUIPMENT FOR THE NETWORK CORE TRANSITION TO THE MIF.

FA820424F0053 / FA805522A3001 / GS35F0400T - PURCHASE OF LAPTOPS

FA461324F0037 / FA251720D0009 - THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO COMPLETE SENTINEL GATE 3 CONSTRUCTION.

FA821924F0020 / 47QTCA19D001W - TO BUY 6FT DUAL-DISPLAY PORT CABLES FOR THE KVM SWITCHES TO GO INTO THE NEW MIF AND CTF BUILDINGS.

FA821924F0010 / 47QTCK18D0004 - PROGRAM MANAGEMENT SERVICES FOR SENTINEL WEAPON SYSTEM

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Contracting Resources

Awarded Task Orders by Industry

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