Space Vehicles Directorate (RV) Awarded Task Orders and BPA Calls | Federal Compass

Space Vehicles Directorate (RV) Awarded Task Orders and BPA Calls

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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
FA945326FX007 / HC108425A0002 / 47QSWA18D008F - VM WARE PURCHASE
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
01/28/2026
Obligated Amount
$54.4k
FA945326FX010 / FA945325DX001 - THIS TASK ORDER IS FOR THE ORDER OF LAUNCH SERVICES IN THE MONTH OF OCTOBER 2026.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
VARDA SPACE INDUSTRIES INC (VARDA SPACE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
01/28/2026
Obligated Amount
$4.1M
FA945326FX005 / FA945326GX001 - SHREC MEMBERSHIP CY 26 PURCHASE TWO(2) FEDERAL MEMBERSHIPS ($50K EACH) IN NSF SHREC CENTER @ BRIGHAM YOUNG UNIVERSITY
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Brigham Young University (BRIGHAM YOUNG UNIVERSITY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
01/08/2026
Obligated Amount
$100k
FA945326FX006 / FA945326GX002 - SHREC PURCHASE ONE (1) FEDERAL MEMBERSHIP ($50K) IN NSF SHREC CENTER @ UNIVERSITY OF PITTSBURGH
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Pittsburgh - of the Commonwealth System of Higher Education (UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
01/08/2026
Obligated Amount
$50k
FA940126F0003 / FA940124A0002 - THIS REQUIREMENT IS TO ACQUIRE ALL LABOR, EQUIPMENT, REPAIR/REPLACEMENT PARTS AND SUPPLIES, SERVICES, AND MATERIALS, FOR THE INSTALLATION, OPERATION, AND MAINTENANCE OF ON-SITE CABLE TELEVISION AND HIGH-SPEED INTERNET.
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
01/05/2026
Obligated Amount
$0.00
FA945326FX001 / NNG15SC71B - WIRELESS ACCESS POINTS (WAPS) FOR RVI
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
12/23/2025
Obligated Amount
$175.6k
FA945326FX004 / FA945325AX001 - TAMU BPA CALL #5 1. PERIOD OF PERFORMANCE: 05 DEC 2025 - 30 DEC 2025 2. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $44,800.00. 3. TOTAL AMOUNT OBLIGATED: THE TOTAL AMOUNT OBLIGATED WAS FUNDED IN A NOT TO EXCEED FUNDED AMOUNT OF $44,800.00.
BPA Call - 541380 Testing Laboratories
Contractor
TEXAS A & M UNIV SYS THE (TEXAS A&M UNIV CYCLOTRON INS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
12/05/2025
Obligated Amount
$44.8k
FA945326FX003 / FA945321A0022 - UC DAVIS BPA CALL #12 1. PERIOD OF PERFORMANCE: 05 DEC 2025 - 30 DEC 2025 2. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $41,895.00. 3. TOTAL AMOUNT OBLIGATED: THE TOTAL AMOUNT OBLIGATED WAS FUNDED IN A NOT TO EXCEED FUNDED AMOUNT OF $41,895.00.
BPA Call - 541380 Testing Laboratories
Contractor
University of California (UNIVERSITY OF CALIFORNIA, DAVIS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
12/04/2025
Obligated Amount
$41.9k
FA945326FX002 / FA945325DX001 - THIS TASK ORDER IS FOR THE ORDER OF ELEVEN (11) MONTHLY REPORTS TO PROVIDE STATUS UPDATES FROM 30 NOV 2025 THROUGH 30 SEPT 2026
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
VARDA SPACE INDUSTRIES INC (VARDA SPACE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
11/26/2025
Obligated Amount
$159.6k
FA940126FG011 / N6600119A0051 / GS35F267DA - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2025
Obligated Amount
$19.4k
FA945325FX033 / NNG15SC82B - CISCO IDENTITY SERVICES ENGINE (ISE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
09/23/2025
Obligated Amount
$43.2k
FA945325FX036 / NNG15SC71B - PURCHASE COHESITY LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
09/23/2025
Obligated Amount
$128.5k
FA945325FX035 / NNG15SC70B - PURCHASE OF VM WARE HORIZON LICENSES FOR FY26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
09/23/2025
Obligated Amount
$66.4k
FA945325FX034 / NNG15SC61B - TRELLIX/SKYHIGH FOR PHILIPS RESEARCH SITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
09/22/2025
Obligated Amount
$35.8k
FA890325F0208 / FA890325D0029 - THIS TASK ORDER (TO) DEFINES REQUIREMENTS FOR TITLE I A-E SERVICES TO PROVIDE A PLANNING CHARRETTE REPORT (PCR) AND DESIGN-BUILD (DB) CONCEPT DESIGN IN SUPPORT OF CONSTRUCT NUCLEAR DIGITAL ENGINEERING LABORATORY (NUDEL) AT KIRTLAND AFB, NM.
Delivery Order - A-E Services MATOC Dormitory Faciliites MRO (2025) - 541330 Engineering Services
Contractor
BKM PRIME AE SB JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/08/2025
Obligated Amount
$1.1M
FA945325FX032 / GS35F388CA - NET APP HARDWARE AND SOFTWARE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
09/08/2025
Obligated Amount
$83.7k
FA714625F0056 / FA714621DB001 - MILKYWAY
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BLACKVE INC.
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
09/08/2025
Obligated Amount
$4.1M
FA821725FB443 / FA821724D0002 - ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR MULTIPLE UPSS LOCATED AT SPOC USSF KIRTLAND AFB, NM BLDG. 412. 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
08/06/2025
Obligated Amount
$13.4k
FA945325FX030 / NNG15SC77B - PASSWORD MANAGER RENEWAL- COMMERCIAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
07/28/2025
Obligated Amount
$46.7k

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Awarded Task Orders within Space Vehicles Directorate (RV)

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