711th Human Performance Wing (RAKH) Awarded Task Orders and BPA Calls | Federal Compass

711th Human Performance Wing (RAKH) Awarded Task Orders and BPA Calls

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FA238426FB002 / FA238425DB001 - COUNTER-TARGETING ENHANCEMENT RESEARCH (COUNTER), TASK ORDER 3 (BDAM)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The University of Dayton (UNIVERSITY OF DAYTON)
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$635k
FA239626FB033 / HC108425A0002 / 47QSWA18D008F - 711TH- VMWARE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
01/26/2026
Obligated Amount
$24.1k
FA238426FB001 / FA238425DB001 - COUNTER-TARGETING ENHANCEMENT RESEARCH (COUNTER), TASK ORDER 2 (BOBCAT)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The University of Dayton (UNIVERSITY OF DAYTON)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$800k
FA239626FB011 / FA865021D4010 - AEROSPACE MEDICINE DEPARTMENT (USAFSAM) FEC ADMINISTRATIVE ASSISTANCE SUPPORT, DATED 13 NOVEMBER 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Venesco, LLC (VENESCO, LLC)
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$87.6k
FA239626FB012 / FA865021D4007 - 711 HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS SUPPORT BRANCH EPIDEMIOLOGICAL SUPPORT, DATED 18 NOVEMBER 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JYG Innovations (JYG INNOVATIONS LLC)
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$187.8k
FA239626FB009 / FA865021D4006 - 711 HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS SUPPORT BRANCH PROGRAM MANAGEMENT SUPPORT, DATED 18 NOVEMBER 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JSTOOGOOD LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$338.3k
FA239626FB005 / FA865021D4002 - AIRMAN SYSTEMS DIRECTORATE PROJECT MANAGEMENT SUPPORT, DATED 14 NOVEMBER 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPE FOX FEDERAL INTEGRATORS, LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$306.1k
FA239626FB008 / FA865021D4003 - 711 HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS SUPPORT BRANCH SCIENTIFIC RESEARCH WRITING SUPPORT, DATED 18 NOVEMBER 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ERP360 SOLUTIONS GROUP LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$135k
FA239626FB007 / FA865021D4003 - 711 HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS SUPPORT BRANCH DATA INFORMATION SPECIALIST SUPPORT, DATED 18 NOVEMBER 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ERP360 SOLUTIONS GROUP LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$129.6k
FA239626FB010 / FA865021D4003 - 711TH HPW USAFSAM AEROSPACE PHYSIOLOGY DIVISION ADMINISTRATIVE ASSISTANT SUPPORT, DATED 18 NOVEMBER 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ERP360 SOLUTIONS GROUP LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$77.3k
FA239625FB251 / W81K0423D0006 - 711TH HPW - FY25 LAF MEDICAL MAINTENANCE CONTRACT
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$650k
FA239625FB269 / GS03F036DA - 711TH/OMZ - ET CUBICLE SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$57.8k
N0002425F8102 / N0002422D6404 - AFRL 711TH HPW OPERATIONAL MEDICINE FY25 O AND M
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/29/2025
Obligated Amount
$250k
FA239625FB267 / FA865021D4001 - USAFSAM OED CURRICULUM DEVELOPER SUPPORT FOR THE CDC AND QTP DEVELOPMENT, DATED 31 APRIL 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bestica, Inc (BESTICA, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$164.6k
FA239625FB268 / FA239622A0004 - EDWARDS VACUUM LLC SERVICE/MAINTENANCE AGREEMENT - CALL 0004 - 2025
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EDWARDS VACUUM LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$38.3k
FA239625FB264 / FA865021D4009 - BIOMEDICAL EQUIPMENT TECHNICIAN FOR USAFSAM AT WPAFB, DATED 15 SEPTEMBER 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$112.1k
FA239625FB265 / FA865021D4004 - BIOMEDICAL EQUIPMENT TECHNICIAN FOR USAFSAM AT WPAFB, DATED 05 AUGUST 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$127.5k
FA860125F0265 / FA860123D0005 - PROJECT 23200510 DSN 250828 - SECURE SPACE BUILD OUT F/20441
Delivery Order - 541310 Architectural Services
Contractor
Tetra Tech (TETRA TECH INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/24/2025
Obligated Amount
$134.7k
FA239625FB262 / FA865021D4004 - USAFSAM OEH OET STRATEGIC OEH DATA ANALYST, DATED 15 JULY 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$171.7k
FA239625FB250 / FA865021D4008 - HUMAN EFFECTIVENESS DIRECTORATE DIVISION SENIOR PROGRAM MANAGER SME, DATED 30 MAY 2025
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Kapili Services, LLC (KAPILI SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$182.8k

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Awarded Task Orders within 711th Human Performance Wing (RAKH)

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Awarded Task Orders by Industry

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