341st Communications Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 25

FA462624P0003 - JUNIPER ENGINEER.

Purchase Order - 541519 Other Computer Related Services

Contractor: AttainX Inc (ATTAINX INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 10/23/2023
Obligated Amount: $277.2k

FA462622P0020 - LMR ANTENNAS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 06/11/2022
Obligated Amount: $18.2k

FA462620P0052 - INSTALLATION OF FIBER OPTIC CABLING AT MALMSTROM AIR FORCE BASE, MONTANA.

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: LIBERTY ELECTRIC, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/28/2020
Obligated Amount: $18k

FA462620P0046 - THIS ACQUISITION IS FOR THE PROCUREMENT OF ONE (1) NEW RADIO FREQUENCY ANALYZER FOR MALMSTROM AFB, MONTANA'S COMM SQUADRON.

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: BETIS DIRECT, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/24/2020
Obligated Amount: $70.7k

FA462619PA087 - CONSORTIUM III

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/27/2019
Obligated Amount: $53.9k

FA462619PA081 - WING OPERATIONS CENTER DISPLAY SYSTEM THIS REQUIREMENT IS FOR THE REPAIR/MODERNIZATION OF THE CURRENT 341ST MISSILE WING DISPLAY SYSTEM.

Purchase Order - 541512 Computer Systems Design Services

Contractor: INNOVATIVE COLLABORATION, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/18/2019
Obligated Amount: $53.1k

FA462619PA075 - UPS BATTERIES

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: EATON CORPORATION
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/17/2019
Obligated Amount: $18.3k

FA462619PA074 - MISSION DEFENSE TEAM TRAINING, MALMSTROM AFB, MT

Purchase Order - 611420 Computer Training

Contractor: CDW Corporation (FOCAL POINT FEDERAL, LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/27/2019
Obligated Amount: $123.6k

FA462618P0087 - NETWORK MONITORING SYSTEM

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/19/2018
Obligated Amount: $27.3k

FA462618P0006 - SOUND TEST

Purchase Order - 238310 Drywall and Insulation Contractors

Contractor: BIG SKY ACOUSTICS LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 12/13/2017
Obligated Amount: $2.4k

FA462617P0073 - SHIELDED ENCLOSURE

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: LIBERTY ELECTRIC, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/19/2017
Obligated Amount: $75.4k

FA462616P0094 - ATI 100W DRIVER (KU 100A DRIVER), PART #

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/23/2016
Obligated Amount: $9.2k

FA462616P0079 - RADIO RELOCATION

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: WATERLEAF INTERNATIONAL LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/30/2016
Obligated Amount: $129.6k

FA462615P0129 - MODULAR FURNITURE PURCHASE FOR MULTIPLE

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: MONTANA OFFICE MACHINES OF MISSOULA, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/29/2015
Obligated Amount: $70.1k

FA462615P0112 - - PMI FOR BLDG 145 UPS UNIT.

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: EATON CORPORATION
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/18/2015
Obligated Amount: $4.3k

FA462615P0091 - GNB ABSOLYTE BATTERY, 24 CELL 90G-11

Purchase Order - 335911 Storage Battery Manufacturing

Contractor: AMERICAN ELECTRICAL ENTERPRISES INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/18/2015
Obligated Amount: $11.2k

FA462615P0073 - NORSTAR SYSTEM REPLACEMENT

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/11/2015
Obligated Amount: $126.5k

FA462615P0077 - 4 FOAM FILLED 15-625 TIRES FOR JLG 860SJ

Purchase Order - 326211 Tire Manufacturing

Contractor: SUPERIOR TIRE INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/10/2015
Obligated Amount: $7.3k

FA462615P0082 - CLEAR CUBE CD7924 ZERO CLIENT.

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/03/2015
Obligated Amount: $50.6k

FA462615P0046 - AUTOMATED CALL DISTRIBUTION SYSTEM