26th Network Operations Squadron Awarded Contracts | Federal Compass

26th Network Operations Squadron Awarded Contracts

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FA330023P0081 - 26 NOS CONFERENCE ROOM SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$23.9k
FA330021C0047 - CCNA TRAINING SERVICES
Definitive Contract - 611430 Professional and Management Development Training
Contractor
LANTEC OF LOUISIANA, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/01/2021
Obligated Amount
$39.6k
FA877320C0015 - SPLUNK ITSI
Definitive Contract - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
STELLAR PHOENIX SOLUTIONS (STELLAR PHOENIX SOLUTIONS 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
09/08/2020
Obligated Amount
$325k
W9127819C0027 - 26NOS BLDG 889 UPGRADES, GUNTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Southeastern Industrial Construction, LLC (SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/06/2019
Obligated Amount
$1.2M
FA87731990001 - 26TH CYBER OPERATIONS GROUP (COG) CONTINUOUS PERFORMANCE MANAGEMENT PROCESS (CPMP) PROTOTYPE
Other Transaction Agreement
Contractor
15FIVE, 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 C (Tinker AFB)
Effective date
06/27/2019
Obligated Amount
$72.6k
FA330018P0111 - SERVER RACKS&POWER DISTRIBUTION UNITS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
JEM COMPUTERS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2018
Obligated Amount
$151.4k
FA330017P0080 - ADVANTOR PROXIMITY CARD READERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2017
Obligated Amount
$14.3k
FA330017P0071 - CISCO 9000 SERIES ROUTER TRAINING
Purchase Order - 611420 Computer Training
Contractor
TECHNOTRAINING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2017
Obligated Amount
$18k
FA330017P0040 - TRYTEN LAPTOP LOCK PRO
Purchase Order - 332510 Hardware Manufacturing
Contractor
BURGESS, ROBERT
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/25/2017
Obligated Amount
$27.1k
FA877315C0045 - CT LABOR, TRAVEL, ODC - SYSTEM ADMINISTRATION
Definitive Contract - Air Force Intranet Control Support (AFINC) - 541512 Computer Systems Design Services
Contractor
CYBERDEFENSES, 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 C (Tinker AFB)
Effective date
07/02/2015
Obligated Amount
$67.7M
FA875113C0044 - PALO ALTO HW&SW MAINTENANCE
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/30/2013
Obligated Amount
$274.4k
FA875113P0121 - ACCESS CONTROL SERVER
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/29/2013
Obligated Amount
$95.7k
FA875113P0125 - UDP REPEATER
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
BETIS GROUP, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/28/2013
Obligated Amount
$143.7k
FA330013F0057 - SYSTEM/OFFICE FURNITURE
Definitive Contract - 337127 Institutional Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2013
Obligated Amount
$303k
FA875113C0032 - DATA PROCESSING LICENSE UPGRADE
Definitive Contract - 511210 Software Publishers
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/26/2013
Obligated Amount
$1.4M
FA330013F0047 - SYSTEM OFFICE FURNITURE
Definitive Contract - 337127 Institutional Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/26/2013
Obligated Amount
$0.00
FA875113P0117 - HARDWARE/SOFTWARE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/24/2013
Obligated Amount
$6.2k
FA875113P0107 - VMWARE LICENSES AND RENEWALS
Purchase Order - 511210 Software Publishers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/20/2013
Obligated Amount
$80.2k
FA875113P0093 - 26 NOS STEELHEAD HW SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
LTI DATACOMM, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/09/2013
Obligated Amount
$16.2k
FA875113P0087 - 26NOS NETBACKUP LICENSES
Purchase Order - 511210 Software Publishers
Contractor
BETIS GROUP, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/04/2013
Obligated Amount
$36.3k

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