AwardTape / Contracts / FA4801-26-F-0026
FA4801-26-F-0026: $527 Department of the Air Force Award to Aztek Computers, LLC
Gita hangar cameras. Contracting activity: FA4801 49 CONS PK. Estimated completion: 2026-04-26.
$527 contract action / $527 cumulative ceiling / COMPETITION NOT STATED / 2026-04-26 completion / FA4801 FA4801 49 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4801-26-F-0026 (unhyphenated: FA480126F0026) · Parent Vehicle: 47QTCA-23-D-001W |
|---|---|
| Prime Contractor (Awardee) |
Aztek Computers, LLC
(New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 31 contracts
|
| Obligated Amount | $527 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $527 |
| USAspending / FPDS Obligation History | Base Record Obligated: $527 (signed 2026-03-26, latest FPDS action 2026-03-26) · 15 Issued Delivery/Task Order(s) totaling $739,488 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4801: FA4801 49 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6710 (Cameras, Motion Picture) · NAICS 334112 (Computer Storage Device Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Mexico |
| Estimated Completion Date | 2026-04-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA480126F0026)
Gita hangar cameras
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aztek Computers, LLC
- Delivery Runway: Active through 2026-04-26
- Requirement Scope: Gita hangar cameras
- Federal Supply Class: PSC 6710 (Cameras, Motion Picture)
- BD Action: Reference Prime Contract FA4801-26-F-0026 when contacting Aztek Computers, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4801 (FA4801 49 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4801-26-F-0026 (15 shown, $739K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| M6700424F5057 | $203K | Aztek Computers, LLC | 2024-08-28 / 2025-01-29 | 2025-03-28 | Dell mobile workstation 7780 ctog- |
| W51AA126FA025 | $162K | Aztek Computers, LLC | 2025-12-16 / 2026-03-05 | 2026-05-15 | Network cables - electronic component cabinet |
| FA469025F0020 | $61K | Aztek Computers, LLC | 2025-03-13 / 2025-04-18 | 2025-05-30 | This requirement is for the purchase of thirty-three (33) avaya tsg voip phones for the b-21 field training detachment (ftd) at ellsworth afb, sd. |
| N3596A24F0016 | $39K | Aztek Computers, LLC | 2024-04-30 / 2024-04-30 | 2024-05-30 | 7909 usb lock pro cx31000,1983 lan cable lock cx34000, 1750 display port lock cx39600, 966 hdmi port lock pro cx39200, 2 lock key cx30000 |
| W50S8824FA033 | $34K | Aztek Computers, LLC | 2024-09-20 / 2024-09-20 | 2024-12-17 | Ops tvs in various sizes |
| FA930224FG502 | $31K | Aztek Computers, LLC | 2024-01-30 / 2024-01-30 | 2024-03-02 | Shadow mtn network equipment |
| H9225724F0032 | $31K | Aztek Computers, LLC | 2024-01-26 / 2024-01-26 | 2024-03-11 | 1st qtr bf |
| N6308225F6038 | $30K | Aztek Computers, LLC | 2025-09-27 / 2025-09-27 | 2025-09-27 | Rack enclosure server cabinet |
| FA820124FG002 | $29K | Aztek Computers, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -IT management tools/products |
| N3596A24F0017 | $24K | Aztek Computers, LLC | 2024-05-13 / 2024-05-13 | 2024-05-31 | 80 dell 210-blwx 1920x1200 resolution monitors |
| N6133125F0137 | $23K | Aztek Computers, LLC | 2025-07-21 / 2025-07-21 | 2025-08-22 | Mpce seagate solid state drives |
| N0017325F1812 | $20K | Aztek Computers, LLC | 2025-04-01 / 2025-04-01 | 2025-04-17 | Optiplex micro plus |
| FA814025FG012 | $18K | Aztek Computers, LLC | 2025-01-03 / 2025-01-03 | 2025-09-30 | It and telecom -data center products (hardware and perpetual license software) |
| N0018925FG068 | $18K | Aztek Computers, LLC | 2025-07-29 / 2025-07-29 | 2025-09-30 | Belkin 4-port desktop kvm switch |
| HT009025FG1220027 | $16K | Aztek Computers, LLC | 2024-12-12 / 2024-12-12 | 2025-09-30 | Clinical supplies |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Aztek Computers, LLC Supply Chain / Small Business Liaison referencing contract FA4801-26-F-0026.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4801-26-F-0026
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