Air Force Research Laboratory Awarded Task Orders and BPA Calls | Federal Compass

Air Force Research Laboratory Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA945326FX011 / N6600124A0056 / 47QSWA18D008F - RED HAT ENTERPRISE SOFTWARE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
02/26/2026
Obligated Amount
$157.1k
FA865226F0013 / NNG15SD09B - MARKLOGIC PROFESSIONAL SERVICES DELVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
02/26/2026
Obligated Amount
$240.9k
FA521526F0015 / 47PA0423D0001 - ELECTRIC UTILITIES SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
HAWAIIAN ELECTRIC COMPANY, INC (HAWAIIAN ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
02/25/2026
Obligated Amount
$2.1M
FA865226F0012 / NNG15SC27B - MARKLOGIC ENTERPRISE SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
02/25/2026
Obligated Amount
$123.8k
FA239626FB048 / FA805526A3004 / GS25F0051S - AFRL / RY DREN PRINTERS - DIGITAL PRINTING AND IMAGING (DPI) ORDER
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$30.5k
FA239626FB041 / 47QTCA21A001Z / GS35F0316X - AFRL/WRS RUBRIK MAINTENANCE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$63.2k
FA865226F0008 / NNG15SC49B - MATLAB SOFTWARE RENEWAL 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
02/24/2026
Obligated Amount
$252.9k
FA239626FB015 / FA239624DB003 - EXHAUSTER A OVERHAUL
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
02/20/2026
Obligated Amount
$426k
FA865226F0007 / NNG15SD74B - RENEWAL OF EXISTING LICENSE FOR ATLASSIAN JIRA AND CONFLUENCE SOFTWARE SUPPORT AND MAINTENANCE AS DETAILED ON ATTACHMENT 1 - BILL OF MATERIALS (BOM) - FOR PERIOD OF PERFORMANCE 1 MARCH 2026 TO 28 FEBRUARY 2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
02/19/2026
Obligated Amount
$963.4k
FA239626FB046 / NNG15SC82B - AFRL/RY - I2 SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/17/2026
Obligated Amount
$25.3k
FA860126F0031 / FA860123D0005 - PROJECT 23200514, DSN 240807, RENOVATE STAR LAB FOR SECURITY - F21661
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
02/12/2026
Obligated Amount
$151.7k
FA239626FB042 / N0024424D0005 - AFRL/RY - TASK ORDER FOR MOBILE SERVICES - DOD WIRELESS SERVICES MULTIPLE AWARD CONTRACTS (SPIRAL 4 IDIQ MACS).
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$17.8k
FA882126FB002 / FA882125DB001 - CARGO PACKAGING FLIGHT DEMONSTRATION
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
PIVOTAL SPACE INC.
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$314.6k
FA882126FB001 / FA882125DB001 - PERIGEE TASK ORDER 2 CARGO PACKAGING AND SENSOR DEMONSTRATION
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
PIVOTAL SPACE INC.
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$0.00
FA239626FB040 / NNG15SD77B - HEWLETT PACKARD (HP) SERVER MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Federal Technology Solutions, Inc (FEDERAL TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/09/2026
Obligated Amount
$13.8k
FA865226F0006 / NNG15SD90B - AIR FORCE RESEARCH LABORATORY GITLAB LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
02/06/2026
Obligated Amount
$633.9k
FA239626FB039 / 47QTCA21A0024 / 47QTCA19D009K - COMM CLOSET SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/05/2026
Obligated Amount
$151.6k
FA239426FB001 / FA239425DB007 - PERVASIVE RESEARCH AND EVALUATION FOR COMPLEX-SOLUTIONS IN OPERATIONAL AND URGENT SYSTEMS TASK ORDER 004
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
02/05/2026
Obligated Amount
$2.6M
FA875126F0003 / FA875126D0001 - ARCHITECT ENGINEER SERVICES- MECHANICAL/ELECTRICAL/PLUMBING
Delivery Order - 541330 Engineering Services
Contractor
FITZEMEYER & TOCCI ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
02/05/2026
Obligated Amount
$139.1k
FA701426F0046 / FA701426D0001 - THE AIR FORCE RESEARCH LABORATORY (AFRL) REQUIRES SUPPORT IN IMPLEMENTATION, SECURITY, MONITORING AND DEVELOPMENT OF CLOUD SERVICES AT IMPACT LEVELS 4 AND 5 INCLUDING SPECIFIC DESIGN REQUIREMENTS FOR A RESEARCH ENVIRONMENT.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Dark Wolf Solutions LLC (DARK WOLF SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
02/05/2026
Obligated Amount
$624.7k

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Awarded Task Orders within Air Force Research Laboratory

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Awarded Task Orders by Industry

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