USAF Warfare Center Awarded Task Orders and BPA Calls | Federal Compass

USAF Warfare Center Awarded Task Orders and BPA Calls

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FA441725F0238 / NNG15SD04B - COMPUTER EQUIPTMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$44k
FA486125F0273 / NNG15SD09B - FOR THE PURCHASE AND DELIVERY OF PXIE-DCE AND SOFTWARE APPLICATION IN ACCORDANCE WITH ATTACHMENT 1.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$22.1k
FA486125F0266 / FA486120D0011 - 99 CES - PKA - RKMF 210034 - REPAIR WELL WATER SUPPLY MAIN BASE, FAC 2007
Delivery Order - Nellis/Creech AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$2.5M
FA441725F0237 / NNG15SD10B - UCS-X BLADE EQUIPMENT IAW SUCCESSFUL PROPOSAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$33.9k
FA487725F0282 / 47QSMA18D08QH - 414 CTS, DET 1 REQUESTED A PURCHASE OF FOUR UTVS FOR THE OPPOSING FORCES DIVISION
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$122.2k
FA527025F0208 / NNG15SD55B - APPLE IPAD WITH APPLE PENCIL 11TH GENERATION, 11 INCH, A16 CHIP, 128GB STORAGE MINIMUM, WI-FI ENABLE. IPAD PROTECTIVE CASE FITS 11TH GENERATION, 11 INCH IPAD. FULL-BODY DROP PROTECTION WITH SCREEN PROTECTOR. LOCKABLE CHARGING STATION.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$26.6k
FA282325F0264 / NNG15SC82B - CISCO PORT 9300 NETWORK SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/03/2025
Obligated Amount
$1.5M
FA486125F0269 / NNG15SC70B - THE PURCHASE AND SUPPORT OF [QTY: 2,188] VMWARE CLOUD FOUNDATION 5 AND [QTY: 2,188] VMWARE VDEFEND FIREWALL (BUNDLE) IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE Q-00079311 DATED 25 AUGUST 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/02/2025
Obligated Amount
$160.4k
FA486125F0270 / FA486125D0007 - WT16937600 - ABATE FLOOR TILE, B620
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$3.1k
FA468625FC017 / GS27F001CA - COMMODITY: FURNITURE PURCHASE AND DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$27.2k
FA486125F0268 / NNG15SD74B - PURCHASE AND DELIVERY OF TRAX SOFTWARE LICENSE IN ACCORDANCE WITH ATTACHMENT 1 - SIRC QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/27/2025
Obligated Amount
$64k
FA282325FE794 / 47QTCA24D00A9 - KOBRA DISNTEGRATOR
Delivery Order - 541519 Other Computer Related Services
Contractor
REDFORT TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/27/2025
Obligated Amount
$64.7k
FA282325F0263 / NNG15SC82B - PURCHASE OF CISCO BLADE EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/27/2025
Obligated Amount
$2.6M
FA441725F0229 / 47QTCA19D001S - PURCHASE OF SCIF PHONES IN ACCORDANCE WITH ITG QUOTE ITG-81325.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$179.3k
FA486125FZ016 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$300.00
FA486125FZ015 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$300.00
FA282325F0247 / NNG15SC82B - 42 CISCO CATALYST 9300X 12X25G FIBER PORTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/21/2025
Obligated Amount
$503.5k
FA486125F0267 / FA486125D0007 - RKMF210107 - ASBESTOS/MOLD ABATEMENT AT BLDG. 226
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$8.7k
FA282325F0241 / NNG15SC56B - PURCHASE OF VICTORY WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/19/2025
Obligated Amount
$1.3M
FA282325F0240 / NNG15SC82B - PURCHASE OF CISCO BIGTEN CODESCS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/19/2025
Obligated Amount
$2.3M

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Awarded Task Orders within USAF Warfare Center

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Awarded Task Orders by Industry

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