| FA301626F0162 | $1.3M | delivery order | Department of the Air Force | IT services: applications | Itapps task order for the second ordering period 01 july 2026 - 30 june 2027 | Jun 4, 2026 |
| FA301625F0209 | $1.2M | delivery order | Department of the Air Force | IT services: applications | The saf aqh ato requires information technology applications support services to augment the existing civilian work force and assist with development and operations of the itapps. to pop 07/01/2025 06/30/2026 | Mar 19, 2026 |
| FA800320P0005 | $966K | purchase order | Department of the Air Force | Program and management support | Project management support for access control and nuclear security system programs/dbids | Aug 6, 2025 |
| FA301624F0487 | $897K | delivery order | Department of the Air Force | IT services: applications | The saf aqh ato requires information technology applications support services to augment the existing civilian work force and assist with development and operations of the itapps. | Sep 25, 2024 |
| FA301624P0278 | $463K | purchase order | Department of the Air Force | IT products: end user | Design, configure, install, label, and test equipment within the unclassified video teleconference system conference room at building 4196 on fsh-jbsa; and also at bldg. 879 on rnd-jbsa. | Dec 15, 2025 |
| FA460026P0002 | $324K | purchase order | Department of the Air Force | Program and management support | 595 saccs support system | Dec 5, 2025 |
| N0018923PZ204 | $209K | purchase order | Department of the Navy | Social services | Pastoral counselor support | Sep 25, 2025 |
| W9124L20C0008 | $93K | definitive contract | Department of the Army | Professional services, other | Fort sill, oklahoma postpartum physical trainer services for the period of performance of a base year plus four (4) one-year option periods. one (1) cme. | Nov 1, 2024 |
| N0018922P0610 | $85K | purchase order | Department of the Navy | Professional services, other | Assistant organist services | Apr 24, 2025 |
| FA301625P0124 | $60K | purchase order | Department of the Air Force | Radios and communications | 502 abw cc conference room video wall and a/v system reprogramming. sba requirement number og1743532592l | Sep 25, 2025 |
| N0018925P0497 | $40K | purchase order | Department of the Navy | Professional services, other | Gospel services | Aug 28, 2025 |
| FA301623P0246 | $23K | purchase order | Department of the Air Force | Electronic components | Audio video renovation project | Jun 24, 2025 |
| FA301622P0043 | $15K | purchase order | Department of the Air Force | IT services: end user | Audio visual and video teleconference maintenance | Dec 28, 2023 |
| FA301621P0217 | $0 | purchase order | Department of the Air Force | Communications security and crypto | Security camera system upgrade for 59 trg dorms | Nov 8, 2023 |
| FA301624D0017 | $0 | IDIQ contract | Department of the Air Force | IT services: applications | The saf aqh ato requires information technology applications support services to augment the existing civilian work force and assist with development and operations of the itapps. | May 19, 2026 |
| FA301622P0303 | -$41K | purchase order | Department of the Air Force | Electronic components | Audio visual equipment | Sep 19, 2025 |