Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls

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

FA239826FB002 / FA239825DB002 - SUPPORT AND SUSTAINMENT SERVICES

Delivery Order - 541511 Custom Computer Programming Services

Contractor: Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office: Air Force
Effective date: 02/27/2026
Obligated Amount: $14.9M

FA820726FB002 / FA820717D0001 - RADIATION TESTING AT LITTLE MOUNTAIN TEST FACILITY (LMTF)-CY26 LINAC

Delivery Order - 541330 Engineering Services

Contractor: Boeing (BOEING COMPANY, THE)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 02/25/2026
Obligated Amount: $268.8k

FA820726FB001 / FA820717D0001 - LINAC TESTING AT LMTF IN SUPPORT OF NAVY CRANE

Delivery Order - 541330 Engineering Services

Contractor: Boeing (BOEING COMPANY, THE)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 02/24/2026
Obligated Amount: $31.1k

FA820426FB003 / GS07F002HA - THE PURPOSE OF THE ORDER IS TO PROCURE WORKSTATIONS FOR THE ACCESS CONTROL SYSTEM (ACS)

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

Contractor: Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 02/18/2026
Obligated Amount: $26.2k

FA812826F0001 / FA812821D0001 - SHOP REPLACEABLE UNIT RETROFIT STUDY

Delivery Order - 541330 Engineering Services

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 02/17/2026
Obligated Amount: $269.6k

FA820426FB001 / FA820421D0001 - THE SCOPE OF THIS REQUIREMENT IS TO EXECUTE A COMPREHENSIVE ONE-YEAR STUDY ON THE MINUTE MAN 3 GUIDANCE SYSTEM.

Delivery Order - 541330 Engineering Services

Contractor: Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 02/12/2026
Obligated Amount: $1.4M

FA820426F8001 / N6600121A0083 / GS35F059DA - MICROSOFT LICENSE SOFTWARE

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: DELL MARKETING L.P.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 02/11/2026
Obligated Amount: $122.1k

FA820426FB004 / FA820121D0004 - THE SCOPE INCLUDES, BUT IS NOT LIMITED TO, TROUBLESHOOTING EXISTING EQUIPMENT, PROVIDING RECOMMENDATIONS FOR REPAIR AND/OR REPLACEMENT OF THAT EQUIPMENT, DESIGN AND INSTALLATION OF NEW SYSTEMS, AND SUSTAINMENT SERVICES FOR EXISTING SYSTEMS.

Delivery Order - 541519 Other Computer Related Services

Contractor: APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 02/11/2026
Obligated Amount: $150.5k

FA820426F8002 / 47QTCA21A0024 / 47QTCA19D009K - PURCHASE OF SWITCHES FOR THE MIF/CTF

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 02/10/2026
Obligated Amount: $84.6k

FA821726FB119 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT EGLIN AFB, FL BUILDING 2409. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 02/04/2026
Obligated Amount: $9.2k

FA812826F0002 / FA812821D0001 - INTERNAL NAVIGATION ELEMENT ENGINEERING SERVICES

Delivery Order - 541330 Engineering Services

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 01/30/2026
Obligated Amount: $136.4k

FA877026FB003 / FA877019D0517 - PRODUCT LIFE CYCLE MANAGEMENT (PLM) TASK ORDER 18

Delivery Order - 541511 Custom Computer Programming Services

Contractor: Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date: 01/30/2026
Obligated Amount: $128.3k

FA239826FB001 / FA239826DB001 - GCE FY26 SUSTAINMENT

Delivery Order - 541330 Engineering Services

Contractor: L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 01/30/2026
Obligated Amount: $18.5M

FA821426FB007 / FA821423D0001 - ENGINEERING SUPPORT FOR MINUTEMAN III MISSILE

Delivery Order - 541330 Engineering Services

Contractor: Boeing (THE BOEING COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 01/27/2026
Obligated Amount: $3.3M

FA821426FB006 / FA821423D0001 - SUSTAINMENT OF GUIDANCE SYSTEM FOR MINUTEMAN III MISSILE

Delivery Order - 541330 Engineering Services

Contractor: Boeing (THE BOEING COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 01/23/2026
Obligated Amount: $1.5M

HC101326FA497 / GS00Q17NSD3006 - EICL000606EBM - ETHERNET TRANSPORT SERVICE

Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 01/16/2026
Obligated Amount: $62k

FA821726FB068 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT AFGSC FE WARREN AFB, WY BLDG 284. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 01/13/2026
Obligated Amount: $6.6k

FA942226F0001 / FA853026DB001 - TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE3I). THIS EFFORT ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS AND ENGINEERING DATA SUPPORT SERVICES FOR THE AIR FORCE NUCLEAR WEAPONS CENTER (AFNWC).

Delivery Order - 513130 Book Publishers

Contractor: KONIAG INTEGRATION SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date: 01/06/2026
Obligated Amount: $284.7k

FA229926FB001 / FA873521D0003 - TASK ORDER 24 FOR SENIOR LEADER NETWORK (SLN) ON THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY (JHU/APL) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)

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: Air Force
Effective date: 01/06/2026
Obligated Amount: $1.4M

FA204126FB001 / 47QTCA21A000K / 47QTCA19D00AE - THE PURPOSE OF THIS ORDER IS TO PURCHASE 100 VERTIV KVMS CYBEX SC 945 DPH SECURE DESKTOP KVM (SC945DPH-400) IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION EBUY REQUEST FOR QUOTATION RFQ1787414.

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Air Force
Effective date: 12/30/2025
Obligated Amount: $93.7k

Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls

FA239826FB002 / FA239825DB002 - SUPPORT AND SUSTAINMENT SERVICES

FA820726FB002 / FA820717D0001 - RADIATION TESTING AT LITTLE MOUNTAIN TEST FACILITY (LMTF)-CY26 LINAC

FA820726FB001 / FA820717D0001 - LINAC TESTING AT LMTF IN SUPPORT OF NAVY CRANE

FA820426FB003 / GS07F002HA - THE PURPOSE OF THE ORDER IS TO PROCURE WORKSTATIONS FOR THE ACCESS CONTROL SYSTEM (ACS)

FA812826F0001 / FA812821D0001 - SHOP REPLACEABLE UNIT RETROFIT STUDY

FA820426FB001 / FA820421D0001 - THE SCOPE OF THIS REQUIREMENT IS TO EXECUTE A COMPREHENSIVE ONE-YEAR STUDY ON THE MINUTE MAN 3 GUIDANCE SYSTEM.

FA820426F8001 / N6600121A0083 / GS35F059DA - MICROSOFT LICENSE SOFTWARE

FA820426FB004 / FA820121D0004 - THE SCOPE INCLUDES, BUT IS NOT LIMITED TO, TROUBLESHOOTING EXISTING EQUIPMENT, PROVIDING RECOMMENDATIONS FOR REPAIR AND/OR REPLACEMENT OF THAT EQUIPMENT, DESIGN AND INSTALLATION OF NEW SYSTEMS, AND SUSTAINMENT SERVICES FOR EXISTING SYSTEMS.

FA820426F8002 / 47QTCA21A0024 / 47QTCA19D009K - PURCHASE OF SWITCHES FOR THE MIF/CTF

FA821726FB119 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT EGLIN AFB, FL BUILDING 2409. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

FA812826F0002 / FA812821D0001 - INTERNAL NAVIGATION ELEMENT ENGINEERING SERVICES

FA877026FB003 / FA877019D0517 - PRODUCT LIFE CYCLE MANAGEMENT (PLM) TASK ORDER 18

FA239826FB001 / FA239826DB001 - GCE FY26 SUSTAINMENT

FA821426FB007 / FA821423D0001 - ENGINEERING SUPPORT FOR MINUTEMAN III MISSILE

FA821426FB006 / FA821423D0001 - SUSTAINMENT OF GUIDANCE SYSTEM FOR MINUTEMAN III MISSILE

HC101326FA497 / GS00Q17NSD3006 - EICL000606EBM - ETHERNET TRANSPORT SERVICE

FA821726FB068 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT AFGSC FE WARREN AFB, WY BLDG 284. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

FA942226F0001 / FA853026DB001 - TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE3I). THIS EFFORT ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS AND ENGINEERING DATA SUPPORT SERVICES FOR THE AIR FORCE NUCLEAR WEAPONS CENTER (AFNWC).

FA229926FB001 / FA873521D0003 - TASK ORDER 24 FOR SENIOR LEADER NETWORK (SLN) ON THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY (JHU/APL) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)

FA204126FB001 / 47QTCA21A000K / 47QTCA19D00AE - THE PURPOSE OF THIS ORDER IS TO PURCHASE 100 VERTIV KVMS CYBEX SC 945 DPH SECURE DESKTOP KVM (SC945DPH-400) IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION EBUY REQUEST FOR QUOTATION RFQ1787414.

Let's get started today

Contracting Resources

Awarded Task Orders within Air Force Nuclear Weapons Center

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls

Let's get started today

Contracting Resources

Awarded Task Orders within Air Force Nuclear Weapons Center

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants