318th Cyberspace Operations Group Awarded Task Orders and BPA Calls | Federal Compass

318th Cyberspace Operations Group Awarded Task Orders and BPA Calls

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FA877326F0030 / NNG15SD74B - THIS IS A RENEWAL REQUIREMENT TO PROCURE MAINTENANCE SERVICES FOR APC UPS SYSTEMS, EMPHASIZING THE STRICT USE OF OEM-LEVEL SERVICE AND PARTS TO UPHOLD THE HIGHEST STANDARDS OF SYSTEM PERFORMANCE AND RELIABILITY.
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»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
02/12/2026
Obligated Amount
$63.5k
FA877326F0026 / NNG15SC65B - THIS IS A NEW SUPPLY REQUIREMENT FOR THE 318TH RANS FOR COMTECH CDM-625A ADVANCED SATELLITE MODEMS TO SUPPORT THE AIR FORCE RADIO FREQUENCY RANGE IN EMULATING REALISTIC SATELLITE COMMUNICATION LINKS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
01/28/2026
Obligated Amount
$96.7k
FA877326F0027 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0045 FOR CLIN #0001 - SANS 39IOS PRIVATE LONG COURSES - PUBLIC 39IOS CADRE AND PRIVATE 39IOS CLASSES
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
01/27/2026
Obligated Amount
$696.7k
FA877326F0018 / NNG15SC82B - 50-200MHZ AND EXTENDED L-BAND 850-2450MHZ RF MATRIX SWITCH WHERE AN INPUT CAN BE ROUTED TO ANY OR ALL OUTPUT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
01/15/2026
Obligated Amount
$74.6k
FA877326F0022 / N6600122A0082 - THIS REQUIREMENT IS TO PROCURE FIDELIS CYBERSECURITY COMMANDPOST+/FIDELIS DIRECT 250 VIRTUAL APPLIANCE SOFTWARE.
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
01/14/2026
Obligated Amount
$55k
FA877326F0016 / NNG15SC82B - THIS REQUIREMENT IS AN ANNUAL MAINTENANCE FOR GRAFANA ENTERPRISE SOFTWARE SUBSCRIPTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
01/09/2026
Obligated Amount
$40.5k
FA877326F0009 / NNG15SC86B - US. FEDERAL OMNISSA HORIZON 8 ENTERPRISE TERM WITH OMNISSA HZ8-ENC-10-1Y-TLSS-FO-2 QTY 36 VVF FOR VDI EDITION: 10 CONCURRENT USER PACK FOR 1 YEAR TERM LICENSE INCLUDES PRODUCTION SUPPORT/SUBSCRIPTION OMNISSA, LLC - HZ8-ENC-10-1Y-TLSS-F 33.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
12/22/2025
Obligated Amount
$35.9k
FA877325F0166 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0041 FOR CLIN #0001- 39 IOS PRIVATE LONG COURSES
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/30/2025
Obligated Amount
$102.7k
FA877325F0165 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0040 FOR CLIN #0001- 39TH IOS PRIVATE COURSE VOUCHERS
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/29/2025
Obligated Amount
$139.3k
FA877325F0164 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0039 FOR CLIN #0005- SANS LONG COURSES - ANY MODALITY
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/26/2025
Obligated Amount
$111.9k
FA877325F0153 / NNG15SD91B - PALO ALTO JBSA DETACHMENT 1: - PAN-PA-3440 (QTY 2) - PAN-PA-3440-BND-CORESEC (QTY 2) - PAN-PA-3440-GP (QTY 2) - PAN-SVC-PREMUSG-3440 (QTY 2)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/16/2025
Obligated Amount
$208.2k
FA877325F0146 / NNG15SD80B - TRELLIX DOD ESS ENDPOINT SECURITY SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/12/2025
Obligated Amount
$80.5k
FA877325F0139 / NNG15SC34B - CISCO CATALYST 9400 SERIES 48-PORT GIGABIT ETHERNET(SFP) TAA C9400-LC-48S++= QTY 4
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/12/2025
Obligated Amount
$63.3k
FA877325F0132 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0031 FOR CLIN #0001 - 39 IOS PRIVATE LONG COURSE (INCLUDES GIAC)
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/09/2025
Obligated Amount
$146.7k
FA877325F0135 / NNG15SD11B - THIS IS A NEW REQUIREMENT TO PROCURE 3DB LABS MONARCH LAPTOP SYSTEM AND SCEPTRE SOFTWARE SUITE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/09/2025
Obligated Amount
$74.8k
FA877325F0130 / NNG15SD09B - THE 39 IOS HAS A REQUIREMENT TO SUPPORT THE TRAINING NEEDS OF THE FOLLOWING AIR FORCE WEAPON SYSTEMS INITIAL QUALIFICATION TRAINING (IQT) IOIC, OMD, AND AFOC COURSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/09/2025
Obligated Amount
$566.9k
FA877325F0129 / NNG15SD04B - FY25 F7867 318COG 318RANS 33CYB8 FM9 RF POD SERVERS WITH GPU
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/09/2025
Obligated Amount
$74.2k
FA877325F0123 / NNG15SD59B - 39 IOS DET 1 REQUIRES 2 ADDITIONAL CISCO LINE CARDS - C9400-LC-48S CISCO CATALYST 9400 SERIES 48-PORT GIGABIT ETHERNET(SFP) - TO FULLY POPULATE THE ULAB/CLAN NETWORKS. THESE ARE TO REPLACE 2 LINE CARDS WE PROVIDED TO THE 346TH CTES / TECT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/29/2025
Obligated Amount
$34.5k
FA441725F0216 / FA805522A3002 / GS35F0511X - PREMIUM DISPLAY (PD) LG 27BA45U LED 27IN 3840 X 2160 4K- IPS 5 MS, 2 X HDMI, DP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$113.8k
FA830725FB142 / FA830724AB001 - IDCS HARDWARE CALL #28 MIP KITS
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
08/27/2025
Obligated Amount
$153.1k

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Awarded Task Orders within 318th Cyberspace Operations Group

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