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

16th Air Force (AF Cyber) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1333ND25PNB640245 - OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2025
Obligated Amount
$365.4k
FA465925C0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PROVIDE EQUIPMENT PREVENTATIVE MAINTENANCE FOR THE AIRCRAFT STRUCTURAL MAINTENANCE SECTION LOCATED ON GRAND FORKS AIR FORCE BASE, ND.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
XENTURIS 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
09/15/2025
Obligated Amount
$75k
FA468625PC014 - THE 9TH FSS REQUIRES POOL COVERAGE AND ADDITIONAL ACCESSORIES TO PREVENT LEAVES, BRANCHES, AND OTHER DEBRIS FROM ACCUMULATING IN THE POOLS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
PERFECTED SOLUTIONS LLC
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
09/15/2025
Obligated Amount
$65k
FA301025P0044 - SPECTRUM GUARD ELITE (SGE)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
WEAPONS AND TACTICS ALLIANCE GROUP INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$854.5k
FA703725C0005 - REPLACE EXISTING EXCEL-BASED MEMBER ROSTERS AND APPROVAL TRACKING WITH A POWER APPS UI.
Definitive Contract - 541519 Other Computer Related Services
Contractor
ALLVENTA LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2025
Obligated Amount
$19k
FA468625PC013 - COMMODITY: THE CONTRACTOR SHALL DELIVER ONE (1) TRAILER-MOUNTED SEWER JETTER IAW THE SON.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MEAK SOLUTIONS LLC.
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
09/12/2025
Obligated Amount
$43.9k
FA568225P0043 - INSTALLATION OF 12 STRAND SM FOC FROM CN 5100 TO B5102 (RMF) AND B5309 (VSF) FOR 704 MUNSS/MXMC AT GHEDI AB
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
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
09/12/2025
Obligated Amount
$37.7k
FA460025P0065 - TWO COMPLETE SETS OF THE LATEST BATTERY-POWERED EXTRICATION TOOLS, INCLUDING SPREADERS, CUTTERS, AND RAMS, ALL POWERED BY BATTERIES.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
DANKO EMERGENCY EQUIPMENT CO.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$57.8k
FA527025PB003 - ITN 400 TO 926 FIBER OPTIC EQUIPMENT AND INSTALLATION
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$533.2k
FA460025P0068 - SIX UNITED ROTARY BROOM BRITLES
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$37.7k
FA703725C0004 - CONTRACT SUPPORTS HUMINT AND CI INTEGRATION ACTIVITIES ACROSS THE ENTERPRISE FOR CYBER OPERATIONS TO OPERATIONS, TARGETING, ANALYSIS, COLLECTION MANAGEMENT, PLANS, AND TOOLS/SYSTEMS UTILIZATION ACROSS AF CYBER OPERATIONS.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TACTICA SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/11/2025
Obligated Amount
$1.1M
FA468625DS001 - SERVICE / PKB: OFFICE FURNITURE MOVE AND TEMPORARY STORAGE SERVICE
IDC - 484210 Used Household and Office Goods Moving
Contractor
CAPITAL EXPRESS LINES, 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
09/10/2025
Obligated Amount
$3.9k
FA487725P0197 - THIS REQUIREMENT PROVIDES THE SUPPLIES AND SERVICES TO PROVIDE THE 755TH OPERATIONAL SUPPORT SQUADRON WITH A NEW SECURED WORKSTATION IN ACCORDANCE WITH THE SECURE ACCESS PROGRAM.
Purchase Order - 541519 Other Computer Related Services
Contractor
JOHNSON CONTROLS FEDERAL SYSTEMS, INC (JOHNSON CONTROLS FEDERAL SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$13.9k
FA468625PC012 - COMMODITY: 9 SFS - ULTRASONIC GUN CLEANER, TRAINING MATERIALS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POLICE PRODUCTS CORPORATION
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
09/05/2025
Obligated Amount
$122.5k
FA301025P0036 - 39 IOS DET 2 XCOMM SPECTRUM ANALYZERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PRIMEPRO BUSINESS SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$75.9k
FA468625PC007 - THE 9TH OPERATIONS SUPPORT SQUADRON 9 OSS SEEKS TO IMPROVE THE EFFICIENCY AND RELIABILITY OF GROUND-TO-AIR RADIO MAINTENANCE AT BEALE AFB THROUGH THE ACQUISITION OF THE VIAVI CX 300.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
09/04/2025
Obligated Amount
$57.7k
FA520925P0084 - INSTALLATION AND PURCHASE OF EQUIPMENT FOR THE PREMISE WIRING UPGRADE OF BLDG 950, YOKOTA AIR BASE, JAPAN
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GROOOVE CO., LTD
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$216.1k
FA465925MU0015 - 319 CES SUBMITTED AN EXPANDED USE REQUEST FOR INITIAL ISSUE CLOTHING.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
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
09/03/2025
Obligated Amount
$58.3k
FA703725V0006 - FOUR (4) CISCO CATALYST 9300 NETWORK SWITCHES, PART NUMBER C9300-48H-A AND ALL FUNCTIONING COMPONENTS. GPC EXPANDED USE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/03/2025
Obligated Amount
$51.7k
HC101925PA037 - VZNS000002EBM 10MB CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/02/2025
Obligated Amount
$66.4k

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