19th Communications Squadron Awarded Contracts | Federal Compass

19th Communications Squadron Awarded Contracts

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FA446023P0063 - LAND MOBILE RADIOS: MOTOROLA APX NEXT MODEL 4.5 PORTABLE RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$439.8k
FA446023P0056 - SPECTRUM ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$102.5k
FA446023P0069 - SSD DISINTEGRATOR
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$60k
FA446022P0060 - BI-DIRECTIONAL AMPLIFIER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
J COM DATA, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$32.7k
FA446020P0004 - LAND MOBILE RADIO MAINTENANCE SERVICES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
PEAK SIGNALS, LLC
Contracting Agency/Office
Air Force
Effective date
01/27/2020
Obligated Amount
$692.4k
FA446019PA059 - GIANT VOICE SPEAKER DRIVERS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$29k
FA877318P0009 - LOCAL TELECOMMUNICATIONS SERVICES FOR LITTLE ROCK AFB, AR
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYTEL OF CENTRAL ARKANSAS, LLC)
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 C (Tinker AFB)
Effective date
07/20/2018
Obligated Amount
$175.3k
FA446017P0046 - BI-DIRECTIONAL AMPLIFIERS FOR LITTLE ROCK AIR FORCE BASE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
J COM DATA, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2017
Obligated Amount
$328.6k
FA446017P0080 - MOTOROLA RADIO PROGRAMMING FOR APX-6000,
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
M J COMMUNICATIONS INC (M.J. COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2017
Obligated Amount
$28.6k
FA446017P0079 - GIANT VOICE SYSTEM SPEAKER DRIVERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
09/01/2017
Obligated Amount
$37k
FA446016P0070 - CHILLER MAINTENANCE AWARD
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VISION DATA SPACES LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2016
Obligated Amount
$87.7k
FA446016P0067 - MOTOROLA RADIO PROGRAMMING
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
M J COMMUNICATIONS INC (M.J. COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2016
Obligated Amount
$31.7k
FA446016P0003 - POSTAL SERVICE
Purchase Order - 491110 Postal Service
Contractor
PILLOW EXPRESS DELIVERY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$38.8k
FA446015P0115 - STORAGE AREA NETWORK STORAGE SOLUTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2015
Obligated Amount
$78k
FA446015P0118 - BUILDING 988 MODULAR FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
INNERPLAN, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2015
Obligated Amount
$38.8k
FA446015P0001 - LAND MOBILE RADIO MAINTENANCE SERVICE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
M J COMMUNICATIONS INC (M.J. COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$697.4k
FA446014P0131 - BLDG 988 FURNISHINGS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
INNERPLAN, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$270.4k
FA446014P0058 - DEKA UNIGY BATTERIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TRI-STAR INDUSTRIAL EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
08/07/2014
Obligated Amount
$14.3k
FA446014P0003 - POSTAL SERVICE CENTER
Purchase Order - 491110 Postal Service
Contractor
ENTOURAGE CONSULTING, LLC (ENTOURAGE)
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$85k
FA446014P0008 - PITNEY BOWES EQUIPMENT MAINTENANCE SERVICE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$23.4k

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