USAF School of Aerospace Medicine (USAFSAM) Awarded Task Orders and BPA Calls | Federal Compass

USAF School of Aerospace Medicine (USAFSAM) Awarded Task Orders and BPA Calls

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FA239625FB267 / FA865021D4001 - USAFSAM OED CURRICULUM DEVELOPER SUPPORT FOR THE CDC AND QTP DEVELOPMENT, DATED 31 APRIL 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bestica, Inc (BESTICA, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$164.6k
FA239625FB262 / FA865021D4004 - USAFSAM OEH OET STRATEGIC OEH DATA ANALYST, DATED 15 JULY 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$171.7k
FA239625FB258 / FA865021D4009 - 711TH HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS ANALYTIC CONSULTATION DATA CELL, DATED 5 AUGUST 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$584.9k
FA239625FB253 / NNG15SC82B - LICENSE FOR ZENDESK SUITE PROFESSIONAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$14.2k
FA239625FB244 / FA865021D4014 - DATA SCIENTIST AND SOFTWARE ENGINEER, DATED 10 JUNE 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$413.8k
FA239625FB255 / NNG15SC27B - AFRL/711TH - SAS ANALYTICS SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$159.8k
FA239625FB239 / FA865021D4009 - USAFSAM AEROSPACE MEDICINE EDUCATION BRANCH (FEEE) COURSE SUPPORT ADMINISTRATOR, DATED 2 JULY 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$187.7k
FA239625FB234 / FA865021D4001 - INSTRUCTIONAL SYSTEM DESIGNER (ISD) USAFSAM/EDED, DATED 12 JUNE 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bestica, Inc (BESTICA, INC)
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$635.2k
FA239625FB231 / FA865021D4003 - INSTRUCTIONAL SYSTEM DESIGNER (ISD) USAFSAM/EDED, DATED 12 JUNE 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ERP360 SOLUTIONS GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$126k
FA239625FB223 / FA865021D4009 - RESPIRATORY CARE INSTRUCTOR FOR USAFSAM FOR ERC CSTARS CINCINNATI, DATED 26 JUNE 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$119.3k
FA239625FB206 / FA865021D4004 - 711TH HPW USAFSAM INTEGRATED OPERATIONAL SUPPORT PROGRAM MANAGER SUPPORT, DATED 7 APRIL 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$184.2k
FA239625FB222 / FA865021D4009 - USAFSAM/PHD INSTRUCTOR SUPPORT, DATED 12 JUNE 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$294.2k
FA239625FB169 / FA865021D4004 - 711TH HUMAN PERFORMANCE WING USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS SUPPORT BRANCH OPERATIONAL CONSULTATION SUPPORT PHYSICIAN, DATED 15 APRIL 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$396.5k
FA239625FB173 / FA865021D4012 - USAFSAM/EDED ADVANCED INFORMATIONAL MULTIMEDIA SERVICES (AIMS) STUDIO, DATED 21 APRIL 2025
Delivery Order - 541330 Engineering Services
Contractor
AJANTA CONSULTING LLC (AJANTA CONSULTING, LLC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$352.9k
FA239625FB170 / FA239622D0004 - USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2025
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$338.5k
FA239625FB171 / FA239622D0004 - USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2025
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$376.4k
FA239625FB164 / FA865021D4009 - 711TH HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS DIVISION EVALUATING IOS INTERVENTION OUTCOMES USING PBAT, DATED 10 MARCH 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$168.4k
FA239625FB158 / FA239622D0004 - HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) ST LOUIS
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$304.4k
FA239625FB157 / FA239622D0004 - HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) LAS VEGAS
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$313.7k
FA239625FB100 / 47QTCA18D0081 - SAS SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$46.5k

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Awarded Task Orders within USAF School of Aerospace Medicine (USAFSAM)

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Awarded Task Orders by Industry

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