33rd Network Warfare Squadron Awarded Contracts | Federal Compass

33rd Network Warfare Squadron Awarded Contracts

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FA877320C0019 - GOOGLE G-SUITES 33 NWS REQUIREMENT
Definitive Contract - 541519 Other Computer Related Services
Contractor
SWINGTECH CONSULTING 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
09/29/2020
Obligated Amount
$58.5k
FA877320C0021 - ENTERPRISE DATA LOSS PREVENTION PROOF OF CONCEPT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, 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
09/28/2020
Obligated Amount
$565.2k
FA877318P0006 - ENCASE ANNUAL TRAINING PASSPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
GUIDANCE SOFTWARE, 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
02/07/2018
Obligated Amount
$58.5k
FA877318P0007 - PLURALSIGHT ONLINE TRAINING
Purchase Order - 611420 Computer Training
Contractor
PLURALSIGHT, 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
02/05/2018
Obligated Amount
$54.9k
FA877318P0005 - WINDOWS 10 TRAINING
Purchase Order - 611420 Computer Training
Contractor
WRD MANAGEMENT CORPORATION
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
12/26/2017
Obligated Amount
$58.6k
FA301618P0040 - ROOF TOP CANTILEVER CANOPY
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Air Force
Effective date
12/01/2017
Obligated Amount
$17.5k
FA877317P0004 - INFOVISTA CYBER SECURITY CLASSROOM TRNG
Purchase Order - 611420 Computer Training
Contractor
INFOVISTA CORP (INFOVISTA CORPORATION)
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
09/15/2017
Obligated Amount
$114k
FA301617C0057 - CONSTRUCTION EFFORTS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GONZALEZ-DE LA GARZA & ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$720.1k
FA301617C0008 - KNOLL SYSTEM FURNITURE
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SHELTON-KELLER GROUP, INC
Contracting Agency/Office
Air Force
Effective date
05/10/2017
Obligated Amount
$243.7k
FA877317P0001 - CT PLURALSIGHT PLUS SUBSCRIPTIONS
Purchase Order - 611420 Computer Training
Contractor
PLURALSIGHT, 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
02/08/2017
Obligated Amount
$30k
FA877316P0005 - CT ENCASE PASSPORT TRAINING
Purchase Order - 611420 Computer Training
Contractor
GUIDANCE SOFTWARE, 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
08/31/2016
Obligated Amount
$46k
FA877316P0002 - CT ROOT9B TRAINING
Purchase Order - 611420 Computer Training
Contractor
ROOT9B, 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
08/04/2016
Obligated Amount
$95.1k
FA877315C0074 - PRO SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
Cisco (LANCOPE, 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
09/29/2015
Obligated Amount
$320k
FA877315C0067 - CT DEFENSE CYBER OPERATIONS (DCO) MISSION SERVICES FOR 33 NWS, LAFB
Definitive Contract - 33rd NWS Air Force Defensive Cyber Operations Mission Services (DCO)(MS) - 541512 Computer Systems Design Services
Contractor
22nd Century Technologies (22ND CENTURY 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
09/22/2015
Obligated Amount
$55.3M
FA877315C0056 - CT AF DEFENSE CYBER OPERATIONS (DCO) MAINTENANCE&ENABLER (M&E) SERVICE FOR 33 NWS
Definitive Contract - 33rd NWS Air Force Defensive Cyber Operations Maintenance and Enabler Mission (DCO)(ME) - 541512 Computer Systems Design Services
Contractor
KBRWyle (DEPENDABLE GLOBAL 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 C (Tinker AFB)
Effective date
07/28/2015
Obligated Amount
$36.5M
FA304715P0109 - ACUNETIX 9.5
Purchase Order - 511210 Software Publishers
Contractor
AFTERMARKET TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
04/09/2015
Obligated Amount
$88.2k
FA304714P0260 - BALLYMORE SCISSOR FORKLIFT MANUAL PUSH-A
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
INDEPENDENT SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
09/12/2014
Obligated Amount
$15.4k
FA304714P0382 - CT RENEWAL SUBSCRIPTION FOR SYMANTEC DEEPSIGHT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/09/2014
Obligated Amount
$13.3k
FA304714P0294 - RENEWAL OF FIREEYE MALWARE ANALYSIS 7300
Purchase Order - 511210 Software Publishers
Contractor
AS Global Corporation (INTERNATIONAL SYSTEMS MARKETING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2014
Obligated Amount
$23.7k
FA304714P0262 - RFID TAGGING SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TERMINAL VIDEO LISTING INC
Contracting Agency/Office
Air Force
Effective date
08/04/2014
Obligated Amount
$116.9k

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