16th Air Force (AF Cyber) Awarded Contracts - Systems Engineering | Federal Compass

16th Air Force (AF Cyber) Awarded Contracts - Systems Engineering

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FA489025C0017 - 480TH ISRW DISTRIBUTED COMMON GROUND SYSTEM (DCGS) SERVER SUPPORT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
JBW FEDITC JV LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/27/2025
Obligated Amount
$598.8k
FA446025P0059 - THIS REQUIREMENT REQUIRES A CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) INTO SERVICE, A RADIO SYSTEMS COMM UPGRADE (RSCU) FOR MULTIPLE LITTLE ROCK AIR FORCE BASE (AFB) MISSIONS.
Purchase Order - 541519 Other Computer Related Services
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$210k
FA521525C0011 - ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AT KING SALMON IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST AMERICAN BUSINESS SOLUTIONS, 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
07/30/2025
Obligated Amount
$90k
FA521525C0009 - ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AND AT WAKE ISLAND IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST AMERICAN BUSINESS SOLUTIONS, 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
07/30/2025
Obligated Amount
$104.9k
FA521525C0010 - ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AT EARECKSON AIR STATION IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST AMERICAN BUSINESS SOLUTIONS, 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
07/30/2025
Obligated Amount
$132.5k
FA560625P0018 - INSTALLATION WARNING SYSTEM (AKA GIANT VOICE)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
07/29/2025
Obligated Amount
$123.8k
FA568225P0025 - 31 CS UPGRADE PREMISE WIRING BLDG. 110 AVIANO, AB
Purchase Order - 541519 Other Computer Related Services
Contractor
ERREGI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/02/2025
Obligated Amount
$10.5k
FA465925P0018 - BOOM LIFT RENTAL FOR THE 319 CIVIL ENGINEERING SQUADRON AT GRAND FORKS AIR FORCE BASE, ND 58201.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$0.00
FA462025P0037 - FIBER OPTIC CABLE INSTALLATION FOR BLDG 2166
Purchase Order - 541519 Other Computer Related Services
Contractor
ELYON INTERNATIONAL INC (ELYON INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$15k
FA468625P0011 - SERVICE: THE TASK IS TO ENSURE THE CHIP CHECK ENGINE ANALYSIS UNIT IS OPERATIONAL AND EFFECTIVE FOR MASTER CHIP DETECTOR (MCD) WEAR ANALYSIS IN THE U-2S AIRCRAFT SYSTEM. THIS WILL BE ACHIEVED BY INSTALLINGNEW SOFTWARE TO REPLACE THE FAULTY ONE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GASTOPS INC. (GASTOPS INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
04/07/2025
Obligated Amount
$19.7k
FA468625C0005 - SERVICE: THE REQ. IS WITH 9 CE FD TRNG AREA FOR REG PREVENTATIVE MAINTENANCE, ROUTINE INSPECTION SVS AND CORRECTIVE MAINTENANCE FOR SPECIALIZED FIRE TRNG EQUIP. REPAIRS ARE TO MEET OPS AND SAFETY STANDARDS AND COMPLY WITH APPLICABLE REGULATORY REQ.
Definitive Contract - 541350 Building Inspection Services
Contractor
KULANI INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
02/25/2025
Obligated Amount
$31.8k
FA460025P0010 - THIS REQUIREMENT IS FOR THE LEASE, REPAIR AND MAINTENANCE OF 66 HEAVY DUTY TOP LOAD ELECTRIC WASHERS, 66 HEAVY DUTY FRONT LOAD ELECTRIC DRYERS, AND FIVE (5) STACKABLE ELECTRIC WASHERS/DRYERS IN UNACCOMPANIED HOUSING ON OFFUTT AIR FORCE BASE.
Purchase Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
EXCALIBUR LAUNDRIES INC (EXCALIBUR LAUNDRIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
01/02/2025
Obligated Amount
$55.7k
FA462025P0012 - THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST NEW 12-STRAND SINGLE MOOD (SM) FIBER OPTIC CABLES (FOC) TO BLDG 414 FROM BLDG FROM BLDG 2417 AT FAIRCHILD AFB, WA IAW THE STATEMENT OF WORK (SOW).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NW TEL, LLC
Contracting Agency/Office
Air Force
Effective date
12/12/2024
Obligated Amount
$24.8k
FA460024P0133 - 55CES - BACKUP PUMP FOR LIFT STATION THIS REQUIREMENT IS TO PURCHASE AND REPLACE A NEW LIFT STATION PUMP AND MOTOR. ADDITIONAL REQUIREMENTS:THE CONTRACTOR SHALL NOT BE INSTALLING THE NEW EQUIPMENT. - AT LEAST A 1-YEAR WARRANTY ON ALL NEW MATERIALS.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
IOWA PUMP WORKS, INC. (IOWA PUMP WORKS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$26.1k
FA700024C0024 - FY24 USAF ACADEMY FIBER OPTIC CABLE UPGRADE SOW REVISION 3 DATED 16 SEPTEMBER 2024
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
SERVITECH INC (SERVITECH, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$3.6M
FA480324C0031 - THE CONTRACTOR WILL ENGINEER, FURNISH, INSTALL, AND TEST 24 STRANDS OF SINGLE MODE FIBER OPTIC CABLE FROM CORE NODE B.1109 TO B. 3338 AND EBN B. 5227 WITH ASSOCIATED TERMINATING EQUIPMENT, AND MAINTENANCE HOLE SYSTEM TO THESE END BUILDINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
MINTO BRAWLEY JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/25/2024
Obligated Amount
$750k
FA460024P0116 - ASPHALT SEALER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/17/2024
Obligated Amount
$28.7k
FA302224P0035 - ENGINEER, FURNISH, INSTALL AND TEST (EFIANDT) 12-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM B151 TO HH 510B (B152) AND 1X4 INCH SCHEDULE 40 DUCT WITH PULL BOX (PB) AT COLUMBUS AFB, MS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/16/2024
Obligated Amount
$55k
FA302224P0026 - PURCHASE AND INSTALL OF FIBER OPTIC CABLE FROM BUILDING 385 TO BUILDING 440 IAW THE STATEMENT OF WORK.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/16/2024
Obligated Amount
$18k
FA302224P0023 - ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) 12-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM BUILDING (B)385 TO B267 AT COLUMBUS AFB, MS. PROJECT REQUIRES PLACEMENT OF 1X4 SCH.40 DUCT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/09/2024
Obligated Amount
$19.5k

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