318th Cyberspace Operations Group Awarded Contracts | Federal Compass

318th Cyberspace Operations Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA877325P0003 - VIRTUAL PRIVATE SERVER (VPS) SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
THE IDRA GROUP, 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
07/25/2025
Obligated Amount
$29.2k
FA441725P0100 - 150-TON TEMPORARY AIR-COOLED CHILLER RENTAL FOR FACILITY 90077 ISO 39 IOS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$103.1k
FA441725P0072 - MAIN ENTRY DOOR FURNISH 1EA 2669 HM FRAME, 1EA 2669 WOOD DOOR, 3EA SS NRP HINGES, 1EA SFIC OFFICE FUNCTION CYLINDRICAL LOCKSET, 1EA AUTOMATIC DOOR BOTTOM, 2EA SOUND GASKETINGCORRIDOR DOOR FURNISH 2 EA SOUND GASKETING
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
ANCHOR DOOR & HARDWARE, LLC
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$4.7k
FA301025P0020 - HANDHELD SPECTRUM ANALYZERS, IAW ATTACHED SALIENT CHARACTERISTICS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TESTFORCE USA, 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
05/22/2025
Obligated Amount
$104.1k
FA301625P0112 - POWERWHIPS INSTALLATION BLDG. 3, JBSA LACKLAND PORT OF SAN ANTONIO
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
KSC FEDERAL CONTRACTORS LLC
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$21.8k
FA301625P0122 - ANECHOIC CHAMBER INSPECTION
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HOWLAND & LAWRENCE CHAMBER SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$11.4k
FA301625P0107 - GLAZING SERVICES, BUILDING 4 KELLY ANNEX
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
ASP HOME BUILDERS LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2025
Obligated Amount
$9.9k
FA301025P0005 - XCOMM RADIO REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS GLOBAL COMMUNICATIONS, 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
03/12/2025
Obligated Amount
$18.7k
FA877325C0001 - CYBER OPERATIONS FORMAL TRAINING SUPPORT (CYOFTS) 2.75
Definitive Contract - 611420 Computer Training
Contractor
TYONEK TECHNICAL SERVICES, 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
02/28/2025
Obligated Amount
$32.9M
FA441725P0026 - TRANE - ASCEND AIR COOLED CHILLER MODEL ACS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$328.6k
FA877325V0001 - GOVERNMENT PURCHASE CARD (GPC) EXPANDED USE PURCHASE FOR KVM SWITCHES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, 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
02/13/2025
Obligated Amount
$35.4k
FA877325V0003 - GOVERNMENT PURCHASE CARD (GPC) EXPANDED USE PURCHASE FOR A FIELDFOX MICROWAVE SPECTRUM ANALYZER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH 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
02/07/2025
Obligated Amount
$41.5k
FA877325P0002 - TEMPEST MOBILE ASSESSMENT VEHICLE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TERRESTRIS, 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
01/03/2025
Obligated Amount
$829.3k
FA877325A0001 - AMIC DET 2/OL-C TINKER PKA WILL PURCHASE COMMERCIAL COURSE TRAINING VOUCHERS FOR SYSTEM ADMINISTRATION, AUDIT, NETWORK AND SECURITY (SANS). SEE ATTACHED STATEMENT OF WORK DATED 25 SEPTEMBER 2024
BPA - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, 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
12/20/2024
Obligated Amount
$6.9M
FA301624P0302 - PORT AUTHORITY BUILDING 4 SECURITY SYSTEM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CHRIS WOLF, INC. (CHRIS WOLF INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$28.9k
FA301624P0262 - THE 318RANS REQUIRES PURCHASE OF CUSTOM INFLATABLE RUBBER SEALS FOR THE ANECHOIC CHAMBER DOORS TO CONTINUE TO SUPPORT THE RADIO FREQUENCY CAPABILITY OF THE 318TH RANGE SQUADRON (318RANS) ANECHOIC CHAMBERS.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Trelleborg AB (PAWLING ENGINEERED PRODUCTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$18.5k
FA877324P0006 - IN SUPPORT OF TEMPEST WHICH TESTS AIR FORCE AND DOD LAND BASED EQUIPMENT, AIRCRAFT, AND SPACE VEHICLE COMPONENTS. PART NUMBER: 3596.6550C35 QUANTITY: 4 , FOR FIVE YEARS. .
Purchase Order - 541519 Other Computer Related Services
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, 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
08/05/2024
Obligated Amount
$136.2k
FA877324P0004 - XCOMM PHASE 1 EXPANSION BASIC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, 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
07/02/2024
Obligated Amount
$808.4k
FA877324P0003 - APC POWER MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, 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
06/24/2024
Obligated Amount
$34.6k
FA877324V0001 - GOVERNMENT PURCHASE CARD (GPC) EXPANDED USE PURCHASE FOR 50 HP PRO MINI 400 G9 DESKTOPS AND 23 HP ZBOOK FURY G10 MOBILE WORKSTATIONS FOR 16 AF
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
05/30/2024
Obligated Amount
$80.6k

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Awarded Contracts within 318th Cyberspace Operations Group

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