16th Air Force (AF Cyber) Awarded Contracts - Total Small Business | Federal Compass

16th Air Force (AF Cyber) Awarded Contracts - Total Small Business

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FA441823P0037 - JOINT BASE CHARLESTON GIANT VOICE SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/30/2023
Obligated Amount
$735.1k
FA465923D0005 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
IDC - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH SKY CONSTRUCTION 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
02/15/2023
Obligated Amount
$951.2k
FA465923D0001 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
IDC - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES 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
02/13/2023
Obligated Amount
$0k
FA465923D0002 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
IDC - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION 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
02/13/2023
Obligated Amount
$9.3M
FA465923D0004 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
IDC - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING 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
02/13/2023
Obligated Amount
$0k
FA671223C0002 - INSTALL FIBER OPTIC CABLE FROM BLDG 221 TO BLDG 418
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
01/05/2023
Obligated Amount
$12.9k
FA301022D0002 - MAC FIBER OPTIC CABLE INSTALL IDIQ - BASIC CONTRACT
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
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
08/10/2022
Obligated Amount
$594.1k
1333ND22PNB640028 - WIDEPIX CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
ADVACAM S.R.O.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/29/2021
Obligated Amount
$69.8k
FA860121P0063 - AIR HANDLER MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/01/2021
Obligated Amount
$63.4k
FA460021D0002 - WEATHER APPLICATION PROTOTYPING, CONTINUITY OF OPERATIONS, AND WEB PRESENCE PLATFORM
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DEFINITIVE INFOTECH GLOBAL 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
07/16/2021
Obligated Amount
$90k
FA301020C0022 - FIBER OPTIC CABLE INSTALLATION
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC (SUNRISE NETWORK SOLUTIONS, 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
08/27/2020
Obligated Amount
$428.5k
FA860120P0095 - AIR HANDLER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYNERGY MECHANICAL CONTRACTORS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/28/2020
Obligated Amount
$0k
FA487720P0127 - CARPET MATERIALS AND INSTALLATION. APPROX 1900 SQ FT. SECTOR BT285 GRANITE 7948 FROM MOHAWK GROUP QTR TURN
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC
Contracting Agency/Office
Air Force
Effective date
06/30/2020
Obligated Amount
$7.7k
FA487720P0108 - SHAW DART CARPET AND INSTALLATION FOR BLDG 136 APPROXIMATELY 2200 SQ FT
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC
Contracting Agency/Office
Air Force
Effective date
06/16/2020
Obligated Amount
$11.9k
FA441719PA159 - DTECH COMPUTERS SERVER MODULE, 2 EACH SSD, 4 EACH
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$26.9k
FA465919CA016 - CONTRACTOR TO PERFORM OIL SPILL RECOVERY ORGANIZATION (OSRO) AT GRAND FORKS AFB, ND IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, 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
09/19/2019
Obligated Amount
$55k
FA702219PA003 - PURCHASE HPGE DETECTORS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/30/2019
Obligated Amount
$169.3k
FA460019PA064 - CLOUD PLATFORM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
STACKARMOR, INC. (FEDCEO, 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
07/10/2019
Obligated Amount
$75k
FA252119PA014 - WISE SYMPOSIUM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COCOA BEACH MOTEL, INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
06/19/2019
Obligated Amount
$40.9k
FA465918P0054 - - FA465918P0054 TORO REELMASTER 7000D GOLF FAIRWAY MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
TORO COMPANY, THE
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
09/21/2018
Obligated Amount
$81.6k

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Awarded Contracts within 16th Air Force (AF Cyber)

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