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

16th Air Force (AF Cyber) Awarded Contracts

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FA460024P0010 - THIS REQUIREMENT IS TO ACQUIRE DEPLOYMENT GEAR FOR THE 97TH IS.
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)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
11/30/2023
Obligated Amount
$28.7k
HB000124D0001 - RESEARCH AND DEVELOPMENT
IDC - 541519 Other Computer Related Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Defense»US Cyber Command
Effective date
11/29/2023
Obligated Amount
$2.1M
FA460024A0001 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. APPROXIMATELY 110 TONS (ONE TRUCKLOAD) OF STREET DEICER - ICE SLICER2. APPROXIMATELY 4,400 GALLONS (ONE TRUCKLOAD) OF POTASSIUM ACETATE - ALPINE RF-11
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SMITHS PROFESSIONAL SERVICES 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
11/28/2023
Obligated Amount
$0k
FA465924P0002 - FURNISHING MANAGEMENT OFFICE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, 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
10/26/2023
Obligated Amount
$187.4k
FA460024P0008 - THIS REQUIREMENT IS PICKUP AND DELIVER OF 1 PALLET WITH A TOTAL WEIGHT OF 4,471 LBS FROM OFFUTT AFB AND TO FALLON NSA TMO
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
AMFT 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
10/25/2023
Obligated Amount
$6.5k
FA460024P0003 - CIENA ROADMX
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, 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
10/04/2023
Obligated Amount
$38.1k
FA460024P0004 - FIRE SUPPRESSION HOOD & DUCTS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
1032 ENTERPRISES 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
10/03/2023
Obligated Amount
$32k
FA460024P0002 - GREASE TRAP AND SEPTIC SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
GISG, LLC (GISG 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
10/02/2023
Obligated Amount
$3.9k
FA468623P0040 - BOMBARDIER SEA SWITCH SPORT 21 230HP PONTOON BOAT
Purchase Order - 336612 Boat Building
Contractor
GONE FISHIN' MARINE, 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
09/30/2023
Obligated Amount
$46.7k
FA468623P0049 - TO BE COMPLIANT WITH DOD AND THE AFMAN, THE 9 CS/IA NEEDS TO PURCHASE A SOLID STATE MEDIA DISINTEGRATOR LISTED IN THE NATIONAL SECURITY AGENCY (NSA) EVALUATED PRODUCTS LIST FOR SOLID STATE MEDIA DISINTEGRATORS.
Purchase Order - 541519 Other Computer Related Services
Contractor
DATA SECURITY, 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
09/30/2023
Obligated Amount
$0k
FA524023C0025 - BASIC AWARD FIRM FIXED PRICE FOR AJJY 23-1060 REPLACE CABLE 101 B20011 TO B2800 & B20008
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VANESSA ACIERTO
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$768k
FA465923P0036 - LASER ENGRAVER UF-20
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
FASTENING SYSTEMS INTERNATIONA (FASTENING SYSTEMS INTERNATIONAL)
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
09/30/2023
Obligated Amount
$37.5k
FA468623P0052 - NON-PERSONAL SERVICES CONTRACT. THE CONTRACTOR IS RESPONSIBLE TO THE BEALE AIR FORCE BASE, EDUCATION SERVICES OFFICER FOR PROVIDING CCAF ADVISEMENT AND FOR PROVIDING CUSTOMER SERVICE TO MILITARY PERSONNEL.
Purchase Order - 611710 Educational Support Services
Contractor
SKIES THE LIMIT ACADEMY 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
09/30/2023
Obligated Amount
$56.7k
FA468623P0041 - KITCHEN FIRE SUPRESSION
Purchase Order - 561621 Security Systems Services
Contractor
J3 ENTERPRISE 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
09/29/2023
Obligated Amount
$21.6k
FA805223P0056 - SCIENCE DIRECT ONLINE WEATHER SUBSCRIPTION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ELSEVIER INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/29/2023
Obligated Amount
$15.1k
FA460023P0073 - BALLISTIC GLASS REPLACEMENT FOR 18 WINDOW PANELS AND 1 SLIDER. 2" THICK BULLET PROOF GLASS.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
Hawkins Glass Wholesalers, L.L.C (HAWKINS GLASS WHOLESALERS, L.L.C)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$59.9k
FA301623P0295 - CARPET REPLACEMENT AND INSTALLATION FOR 367TH COS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$64.8k
FA487723P0198 - 55 ECG UPGRADED BADGING / ACCESS CONTROL SYSTEM FOR 5 BLDGS
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$189.2k
FA481423P0070 - RIFC JUMBO SWITCH UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$86.4k
FA568223P0087 - PKB-MAURHART-CASADIO-31CS-GIANT VOICE SYSTEM REPLACEMENT AWARD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
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
09/29/2023
Obligated Amount
$298.1k

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