334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls

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

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: $1.1M

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

W9127N24F0056 / W52P1J16D0029 - BCL JT NR PHYSICAL CYBER SECURITY IMPROVEMENTS.

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 06/27/2024
Obligated Amount: $35.3k

W31P4Q24F0196 / W31P4Q23A0009 - MYSQL SOFTWARE RENEWAL. THIS SOFTWARE IS USED ON SEVERAL PROGRAMS, IT HAS THE SPECIFICATION AND FUNCTION, PERFORMANCE AND ABILITY TO MEET CYBER SECURITY REQUIREMENTS OF THE ITEMS.

BPA Call - 334419 Other Electronic Component Manufacturing

Contractor: TXAL INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 06/24/2024
Obligated Amount: $21.7k

W91QF424F0147 / W52P1J16D0012 - CYBER SECURITY SERVERS FOR MCTP CIO.

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date: 05/01/2024
Obligated Amount: $158.8k

FA860424FB002 / 47QTCA18D00G2 - AFIT CYBER SECURITY COURSES WENG 270

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: QED SECURE SOLUTIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 10/27/2023
Obligated Amount: $749.6k

W9127N23F0073 / W52P1J16D0019 - CISCO AND PALO ALTO HARDWARE REQUIRED FOR THE HDC (HYDROELECTRIC DESIGN CENTER) ACCS (AUTOMATED CONTROLS AND CYBER SECURITY BRANCH) COOP (CONTINUITY OF OPERATIONS) SITE.

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 08/22/2023
Obligated Amount: $29.4k

W91RUS23F0287 / W52P1J16D0010 - PROCUREMENT OF TECHNOLOGY REFRESH EQUIPMENT FOR THE REGIONAL CYBER CENTER- CENTRAL NON-SECURE INTERNET PROTOCOL ROUTER.

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/21/2023
Obligated Amount: $111.7k

W900KK23F0081 / W900KK19D0010 - CYBER SECURITY REQUIREMENTS

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Parker-Hannifin Corporation (MEGGITT DEFENSE SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date: 06/15/2023
Obligated Amount: $649k

W31P4Q23F0136 / W31P4Q18A0082 - THE GROUND-BASED MIDCOURSE DEFENSE (GMD) MODELS AND SIMULATION LAB (GMSL) REQUIRES SWITCHES AND ROUTERS TO MEET CYBER SECURITY REQUIREMENTS UNDER THE CURRENT RISK MANAGEMENT FRAMEWORK (RMF) APPROVAL TO OPERATE (ATO).

BPA Call - 334419 Other Electronic Component Manufacturing

Contractor: KUOG CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 03/21/2023
Obligated Amount: $148.3k

W9124P23F0215 / W52P1J16D0019 - CYBER SECURITY HARDWARE

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 03/15/2023
Obligated Amount: $683.1k

47PE0523F0006 / GS07F190CA - BUILDING AUTOMATED SYSTEMS CYBER SECURITY UPGRADE, SILVERLIGHT GRAPHICS REMOVAL

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date: 03/03/2023
Obligated Amount: $71.1k

M6785423F0010 / M6785420G0032 - G/ATOR NETWORK INFRASTRUCTURE AND CYBER SECURITY

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office: Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date: 11/09/2022
Obligated Amount: $2.3M

W564KV22F0286 / W52P1J16D0014 - EQUIP. AND INST.- CYBER SECURITY SENSOR

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/29/2022
Obligated Amount: $1.2M

W900KK22F0073 / W900KK21D0001 - CONTRACTOR SHALL SUPPORT ARMY GROUND AERIAL TARGET CONTROL SYSTEMS (AGATCS)CYBER SECURITY COMPLIANCE REQUIREMENTS, PROVIDE EQUIPMENT SUSTAINMENT SERVICES AND CONVERT AND MODIFY AGATCS EQUIPMENT.

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Kratos Defense (MICRO SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date: 07/29/2022
Obligated Amount: $601.2k

W900KK22F0048 / W900KK19D0010 - ORDER FOR ANNUAL CYBER SECURITY ON THE AERIAL WEAPONS SCORING SYSTEMS PROGRAM.

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Parker-Hannifin Corporation (MEGGITT DEFENSE SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date: 07/01/2022
Obligated Amount: $756k

W9127N22F0018 / W52P1J16D0005 - CYBER SECURITY HARDWARE & SOFTWARE SUPPORT.

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Akima (AFFIGENT, LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 04/12/2022
Obligated Amount: $60.5k

FA440721F0271 / NNG15SC20B - CYBER SECURITY HW SW PR FOR USTRANSCOM

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 09/24/2021
Obligated Amount: $574.9k

70Z03321FPF815500 / GS35F0251V - C5I-0202-21-01-01-07.1, PURCHASE CISCO FPR2110 THREAT DEFENSE, MALWARE AND URL LICENSE FOR POLAR SCIENCE NETWORK - REQUIRED FOR CYBER SECURITY COMPLIANCE. THE PSN IS A SYSTEM OF RECORD, AND DOES NOT NEED TO USE THE ESUIT FOR APPROVAL.

Delivery Order - 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: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date: 07/21/2021
Obligated Amount: $28.6k

334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls

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.

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.

N0016424FP1251 / GS35F179AA - REQUIRED TO HAVE BOTH UNCLASSIFIED AND CLASSIFIED STICKERS TO HAVE AVAILABLE FOR NEW ASSETS COMPLIANCE WITH SECURITY AND CYBER REQUIREMENTS 104 4522572734

W9127N24F0056 / W52P1J16D0029 - BCL JT NR PHYSICAL CYBER SECURITY IMPROVEMENTS.

W31P4Q24F0196 / W31P4Q23A0009 - MYSQL SOFTWARE RENEWAL. THIS SOFTWARE IS USED ON SEVERAL PROGRAMS, IT HAS THE SPECIFICATION AND FUNCTION, PERFORMANCE AND ABILITY TO MEET CYBER SECURITY REQUIREMENTS OF THE ITEMS.

W91QF424F0147 / W52P1J16D0012 - CYBER SECURITY SERVERS FOR MCTP CIO.

FA860424FB002 / 47QTCA18D00G2 - AFIT CYBER SECURITY COURSES WENG 270

W9127N23F0073 / W52P1J16D0019 - CISCO AND PALO ALTO HARDWARE REQUIRED FOR THE HDC (HYDROELECTRIC DESIGN CENTER) ACCS (AUTOMATED CONTROLS AND CYBER SECURITY BRANCH) COOP (CONTINUITY OF OPERATIONS) SITE.

W91RUS23F0287 / W52P1J16D0010 - PROCUREMENT OF TECHNOLOGY REFRESH EQUIPMENT FOR THE REGIONAL CYBER CENTER- CENTRAL NON-SECURE INTERNET PROTOCOL ROUTER.

W900KK23F0081 / W900KK19D0010 - CYBER SECURITY REQUIREMENTS

W31P4Q23F0136 / W31P4Q18A0082 - THE GROUND-BASED MIDCOURSE DEFENSE (GMD) MODELS AND SIMULATION LAB (GMSL) REQUIRES SWITCHES AND ROUTERS TO MEET CYBER SECURITY REQUIREMENTS UNDER THE CURRENT RISK MANAGEMENT FRAMEWORK (RMF) APPROVAL TO OPERATE (ATO).

W9124P23F0215 / W52P1J16D0019 - CYBER SECURITY HARDWARE

47PE0523F0006 / GS07F190CA - BUILDING AUTOMATED SYSTEMS CYBER SECURITY UPGRADE, SILVERLIGHT GRAPHICS REMOVAL

M6785423F0010 / M6785420G0032 - G/ATOR NETWORK INFRASTRUCTURE AND CYBER SECURITY

W564KV22F0286 / W52P1J16D0014 - EQUIP. AND INST.- CYBER SECURITY SENSOR

W900KK22F0073 / W900KK21D0001 - CONTRACTOR SHALL SUPPORT ARMY GROUND AERIAL TARGET CONTROL SYSTEMS (AGATCS)CYBER SECURITY COMPLIANCE REQUIREMENTS, PROVIDE EQUIPMENT SUSTAINMENT SERVICES AND CONVERT AND MODIFY AGATCS EQUIPMENT.

W900KK22F0048 / W900KK19D0010 - ORDER FOR ANNUAL CYBER SECURITY ON THE AERIAL WEAPONS SCORING SYSTEMS PROGRAM.

W9127N22F0018 / W52P1J16D0005 - CYBER SECURITY HARDWARE & SOFTWARE SUPPORT.

FA440721F0271 / NNG15SC20B - CYBER SECURITY HW SW PR FOR USTRANSCOM

70Z03321FPF815500 / GS35F0251V - C5I-0202-21-01-01-07.1, PURCHASE CISCO FPR2110 THREAT DEFENSE, MALWARE AND URL LICENSE FOR POLAR SCIENCE NETWORK - REQUIRED FOR CYBER SECURITY COMPLIANCE. THE PSN IS A SYSTEM OF RECORD, AND DOES NOT NEED TO USE THE ESUIT FOR APPROVAL.

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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