38th Cyberspace Engineering Installation Group Awarded Task Orders and BPA Calls | Federal Compass

38th Cyberspace Engineering Installation Group Awarded Task Orders and BPA Calls

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FA309926F0005 / 47QTCA18D001T - INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WITHIN BLDG 414. UPGRADE THE NETWORK CABLING TO CAT6 THROUGHOUT FACILITY PER ATTACHED SOW (ATTACHMENT 1).
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$88.4k
FA309926F0006 / 47QTCA18D001T - INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WITHIN BLDG 508. UPGRADE THE NETWORK CABLING TO CAT6 THROUGHOUT FACILITY PER THE ATTACHED SOW (ATTACHMENT 1).
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$43.4k
FA877326F0036 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO CIDARA REPLACEMENT EQUIPMENT FOR KEESLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #147883.
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
02/26/2026
Obligated Amount
$146.6k
FA309926F0003 / 47QTCA18D001T - INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WITHIN BLDG 100. UPGRADE THE NETWORK CABLING TO CAT6 THROUGHOUT FACILITY PER THE ATTACHED SOW (ATTACHMENT 1).
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$268.6k
FA309926F0004 / 47QTCA18D00F6 - INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WITHIN BLDG 77. UPGRADE THE NETWORK CABLING TO CAT6 THROUGHOUT FACILITY PER THE ATTACHED SOW (ATTACHMENT 1).
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
TACG, LLC
Contracting Agency/Office
Air Force
Effective date
02/23/2026
Obligated Amount
$300.5k
FA301026F0005 / FA301022D0004 - FIBER OPTIC CABLES FROM: INFORMATION TRANSFER BUILDING 4223 TO BUILDINGS 4408, 6950 AND 6955 FIBER OPTIC CABLES FROM INFORMATION TRANSFER BUILDING 4223 TO BUILDINGS 4254 AND 4278
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
01/30/2026
Obligated Amount
$130.7k
FA283526F0004 / FA283522D0001 - COMMERCIAL INTERNET SERVICE PROVIDER (CISP) OUTSIDE PLANT FIBER (OSP) RUNS
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Akima (AKIMA DATA MANAGEMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$387.9k
FA460826F0021 / 47QTCA21A0024 / 47QTCA19D009K - CISCO WGF NETWORK EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
01/06/2026
Obligated Amount
$128.9k
FA486126F0016 / FA486121D0005 - RKMF250044 - CONSTRUCT CONDUITS B822 TO B918 - SABER CONSTRUCTION PROJECT
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
12/10/2025
Obligated Amount
$1M
FA441925F0049 / FA441921D0004 - MSG CS (38TH) AGGN-22-00022 DS ISP B329-B1123
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$216.3k
FA441925F0044 / FA441921D0004 - ORDER FOR MSG CS (38TH) AGGN-23-00024 DS ISP B215-B398 OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$96.5k
FA461325F0057 / FA461324D0005 - DESIGN, FURNISH, INSTALL, AND TEST OF A GIANT VOICE (GV) SYSTEM THAT INCLUDES TWO (2) NEW OUTDOOR GV TOWERS, AND CONTROLLERS AT FEW AFB, WY. THE NEW SYSTEM SHALL INTEROPERABLE WITH EXISTING GV SYSTEM IAW PWS DATED 02 JUL 2025.
Delivery Order - 541519 Other Computer Related Services
Contractor
INSPIRED SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$471k
FA441925F0050 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$195.9k
FA850125F0245 / FA850125D0003 - THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$17.8k
FA520925F0305 / FA520920D0009 - INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY-SEPARATED UNITS (GSUS), JAPAN
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$298.5k
FA462525F0055 / 47QTCA21A001X / 47QTCA19D00CX - SWITCH TECH REFRESH
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 Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$425.8k
FA568525F0082 / 47QTCA19D009K - DATA - VOICE GATEWAY HARDWARE REPLACEMENT ODC (B1) AND ASF (B2018) AT ANKARA AB
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$14.2k
FA441925F0133 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$234.9k
FA301025F0029 / FA301022D0003 - FIBER OPTIC CABLES FROM: ITB 4223 TO B7330, B7320, AND B7315 IAW ATTACHED STATEMENT OF WORK
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INFINITY DATACOM SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$63.1k
FA301025F0030 / FA301022D0004 - FIBER OPTIC CABLES FROM: ITB 1101 TO EBS 2503, 2504 IAW ATTACHED STATEMENT OF WORK
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$124.3k

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Awarded Task Orders within 38th Cyberspace Engineering Installation Group

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