402nd Software Engineering Group Awarded Contracts | Federal Compass

402nd Software Engineering Group Awarded Contracts

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FA857926P0012 - HPE HW MAINTENANCE AND SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$87.4k
FA857926P0017 - LYNX SOFTWARE SUBSCRIPTION AND TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
02/09/2026
Obligated Amount
$294.8k
FA857926P0018 - GREEN HILLS SOFTWARE LICENSES AN/ALE-47 COUNTERMEASURE DISPENSING SYSTEM (CMDS).
Purchase Order - 513210 Software Publishers
Contractor
GREEN HILLS SOFTWARE LLC
Contracting Agency/Office
Air Force
Effective date
02/09/2026
Obligated Amount
$282.1k
FA857926C0002 - EOTS GAP ANALYSIS
Definitive Contract - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/03/2026
Obligated Amount
$1.9M
FA857926P0013 - DURANET 3300 SWITCH FOR 578 SWES/MXDPAB. BAF#7831
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force
Effective date
02/02/2026
Obligated Amount
$37.6k
FA857926P0011 - ALEXSYS 14899 BAF 79475 ALTA DATA
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ALTA DATA TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
02/02/2026
Obligated Amount
$67.4k
FA857926P0008 - THE PURPOSE OF THIS REQUIREMENT IS TO UPGRADE AND MODERNIZE THE CISCO CATALYST SWITCHES IN THE ELECTRONIC WARFARE ADVANCED INTEGRATED SUPPORT FACILITY (EWAISF) IN THE 579TH SOFTWARE ENGINEERING SQUADRON (SWES).
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$285k
FA857926P0014 - THE PURPOSE OF THIS CONTRACT EFFORT IS TO PROVIDE 402 SOFTWARE ENGINEERING GROUP (SWEG)/558 SWES BRAND-NAME SPECIFIC VSAN-RN R760 DELL SERVERS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
01/27/2026
Obligated Amount
$391.5k
FA857926P0010 - F-35 VDATS FLUKE CAL EQUIPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$221.3k
FA857926P0005 - THE 578 SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES SUPPORT FOR THE EMBEDDED DIAGNOSTIC SYSTEM (EDS II) AND AUXILIARY MAINTENANCE COMPUTER (AMC II) TO MIGRATE THE AMC LEGACY OPERATIONAL FLIGHT PROGRAM (OFP) CODE UPDATED BASELINE OPERATING SYSTEMS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SYSTEL BUSINESS EQUIPMENT CO., INC. (SYSTEL BUSINESS EQUIPMENT CO INC)
Contracting Agency/Office
Air Force
Effective date
12/23/2025
Obligated Amount
$124.1k
FA857926P0007 - ALEXSYS 14965 - GREEN HILLS INTEGRITY SOFTWARE RENEWAL BAF: 78377
Purchase Order - 541519 Other Computer Related Services
Contractor
GREEN HILLS SOFTWARE LLC
Contracting Agency/Office
Air Force
Effective date
12/18/2025
Obligated Amount
$44k
FA857926P0006 - 78361 RUBIDIUM FREQUENCY STANDARD PZIMB
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Microchip Technology Inc (MICROCHIP TECHNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$207.3k
FA857926P0004 - ALEXSYS #14725 GREEN HILLS - APR-52 RWR (BAF 78436)
Purchase Order - 541519 Other Computer Related Services
Contractor
GREEN HILLS SOFTWARE LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$201.7k
FA857926P0003 - INSTALLATION OF PDM PROFESSIONAL ON A SINGLE PRODUCTION SERVER ENVIRONMENT CONFORMING TO SYSTEM REQUIREMENTS
Purchase Order - 541519 Other Computer Related Services
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$15.9k
FA857926P0001 - RENEWAL OF SIEMENS QUESTA CORE VHDL APP AND HDL DESIGNER APP SW
Purchase Order - 513210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
11/19/2025
Obligated Amount
$59.5k
FA857926P0002 - F-35 CCPS ITA CONNECTORS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AMPHENOL CORPORATION (AMPHENOL CORP)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$61k
FA857926D0001 - SUPPORT FOR VDATS BUILDS FOR 569 EMXG AND 402 SWEG
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CORELIS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$0.00
FA857925P0034 - SAMSUNG KNOX SERVER AND LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$35.2k
FA857925P0033 - DATASCRIBE UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
DATA SOURCE INC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$68.7k
FA857925P0032 - HONEYWELL INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$120.2k

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