33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

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FA822225FB047 / 47QTCA21A000P / GS35F0503X - THIS REQUIREMENT IS FOR IBM ENGINEERING LIFECYCLE MANAGEMENT FISCAL YEAR 2026 LICENSE RENEWALS AT HILL AIR FORCE BASE, TO SUPPORT AND TRACK SECURITY OPERATIONS AND CYBER PROGRAMS ON VARIOUS AIRCRAFT PLATFORMS.
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»US Space Force
Effective date
09/30/2025
Obligated Amount
$350.4k
SPE8EL25F1G75 / SPE8EJ21D0020 - SECURE CYBER SECURITY COMMUNICATION SUIT
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/25/2025
Obligated Amount
$541.5k
N6308225F1017 / GS02F0086U - OFFICE SUPPLIES REQUIRED FOR ADMIN OPERATIONS NECESSARY TO SUPPORT CYBER SECURITY WARFIGHTER STUDENT TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/24/2025
Obligated Amount
$10.1k
SPE2D125F0297 / SPE2D119D0017 - PHARMACY AUTOMATION MAINTENAN
Delivery Order - DLA Patient Monitoring & Capital Equipment (2020) - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Innovation Associates, Inc. (INNOVATION ASSOCIATES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/30/2025
Obligated Amount
$8.5M
SPE8EL25F18US / SPE8EJ21D0020 - SECURE CYBER SECURITY COMMUNICATION SUIT
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/29/2025
Obligated Amount
$758.1k
SPE8EL25F18UT / SPE8EJ21D0020 - SECURE CYBER SECURITY COMMUNICATION SUIT
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/29/2025
Obligated Amount
$1.4M
N0038325FTQ1K / N0038323GTQ01 - RUDDER,AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/28/2025
Obligated Amount
$1.9M
FA830725FB124 / FA830724AB001 - THIS REQUIREMENT IS FOR REMOTE MONITORING, HELP DESK, PROGRAM MANAGEMENT, AND CYBER SECURITY ASSESSMENT IN SUPPORT OF THE ELX BPA.
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
07/24/2025
Obligated Amount
$2.6M
HDTRA125FE032 / W52P1J16D0011 - FY25 CYBER SECURITY SERVER REPLACEMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Defense»Defense Threat Reduction Agency (DTRA)
Effective date
05/16/2025
Obligated Amount
$1.2M
693KA825F00152 / 693KA824D00016 - TASK ORDER (TO) FOR THE VENDOR TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT TO THE FAA'S CYBERSECURITY GROUP (AJW-B400) FOR A CYBER SECURITY RISK ASSESSMENT ON THE NEXCOM V3 UHF AND VHF RECEIVER AND TRANSMITTER RADIOS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/11/2025
Obligated Amount
$18.6k
FA663325F0002 / 47QSWA19D003J - REPLACE D21 SYSTEM. UPGRADE HARDWARE, SOFTWARE, TRAINING, SYSTEM INSTALL, CONFIGURATION AND INTEGRATION. THE NEW SYSTEM UPGRADE TO CURRENT D21 MONACO SYSTEMS IS REQUIRED TO MEET CURRENT INFRASTRUCTURE AND CYBER SECURITY REQUIREMENTS.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/25/2025
Obligated Amount
$56.1k
SPE8EL25FJ0X6 / SPE8EJ21D0025 - NETWORK CYBER SECURITY MODERNIZATION PLA
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/28/2025
Obligated Amount
$144.5k
FA520925FG019 / 47QTCA21A002C / GS35F400GA - IT AND TELECOM- CYBER SECURITY AND DATA BACKUP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$33.5k
FA872624FB129 / 47QTCA21A001X / 47QTCA19D00CX - AFLCMC CYBER SUSTAINMENT BRANCH REQUIRES TECHNICAL IMPROVEMENTS AND SW PRODUCT SUPPORT FROM THE FOLLOWING ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ACHIEVE THE NECESSARY ENHANCED CAPABILITIES TO ADDRESS SECURE EMERGING VULNERABILITIES FOR MOTOROLA.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»C3I&N Special Programs Division (HNJ)
Effective date
09/29/2024
Obligated Amount
$36k
SPE8EL24F1EDX / SPE8EJ21D0020 - CYBER SECURITY INFRASTRUCTURE CYBERSECUR
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2024
Obligated Amount
$671.6k
SPE8EL24F1CE2 / SPE8EJ21D0020 - CYBER SECURITY INFRASTRUCTURE CYBERSECUR
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/13/2024
Obligated Amount
$1.4M
FA822224FB012 / 47QTCA21A0024 / 47QTCA19D009K - THIS REQUIREMENT IS TO PROCURE RED HAT NEW AND ANNUAL RENEWAL LICENSES FOR THE 309TH SOFTWARE ENGINEERING GROUP CYBER OPS SQUADRON IN ORDER TO REMAIN IN COMPLIANCE WITH 309 SWEGS AUTHORITY TO OPERATE AND PREVENT SECURITY THREATS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/29/2024
Obligated Amount
$1.7M
SPE8EL24F19NR / SPE8EJ21D0020 - FACILITIES CYBER SECURITY CONTROLS SYSTE
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/26/2024
Obligated Amount
$244.4k
FA255024F0027 / 47QTCA21A0024 / 47QTCA19D009K - THE 645TH CYBER SECURITY SQUADRON REQUIRES NETWORKING EQUIPMENT FOR OUR DELL VX-RAILS AND DELL POWERSTORE 3200T. THIS INSTALLATION MUST INCLUDE ALL SWITCHING DEVICES, CABLES AND CONNECTIONS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/19/2024
Obligated Amount
$122.4k
N0016424FP1251 / GS35F179AA - REQUIRED TO HAVE BOTH UNCLASSIFIED AND CLASSIFIED STICKERS TO HAVE AVAILABLE FOR NEW ASSETS COMPLIANCE WITH SECURITY AND CYBER REQUIREMENTS 104 4522572734
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
OFFICE INK PROS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/08/2024
Obligated Amount
$1,000.00

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