355th Communications Squadron Awarded Contracts | Federal Compass

355th Communications Squadron Awarded Contracts

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FA487725P0145 - 355 COMM IS REQUESTING THE REMOVAL AND DISPOSAL OF UPS BATTERIES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNIVERSALTRADES, LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$3.2k
FA487725P0103 - KEY MANAGEMENT FACILITY (KMF) AND NETWORK MONITORING MANAGEMENT (NMC) SERVER RELOCATION IN REFERENCE TO QUOTE # 2024-06-10-003.
Purchase Order - 541519 Other Computer Related Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$5.8k
FA487725P0122 - 355 CS IS REQUESTING REPAIR OF THE GIANT VOICE SYSTEM (GVS) LOCATED ON DAVIS-MONTHAN AFB UTILIZING SIRCOM/OEM BRANDED PARTS WITH SERVICE TO BE PERFORMED BY A SIRCOM CERTIFIED SMALL BUSINESS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$40k
FA487725P0016 - MOSAIC LIGHTNING 355 CS COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
12/30/2024
Obligated Amount
$25.4k
FA487724P0161 - THE 355TH CS HAS REQUESTED A FURNITURE MOVE SERVICE TO SUPPORT THEIR UNIT RELOCATION.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
A&G PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$44.4k
FA487724P0130 - THE 355TH COMMUNICATIONS SQUADRON IS LOOKING TO REPLACE SEVERAL SERVER RACKS AND HAVE CABLE MANAGEMENT/CLEAN-UP SERVICES PERFORMED IN THE SAME RACKS THAT ARE BEING REPLACED.
Purchase Order - 541519 Other Computer Related Services
Contractor
LAVA VALLEY SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$116.5k
FA487724P0086 - 355 CS GIANT VOICE REPAIR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$43.6k
FA487724P0049 - 355 CS REQUEST A TACTICAL RADIO GEAR/ DEPLOYABLE KIT BY L3 HARRIS CORP.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$13.8k
FA487724C0008 - GIANT VOICE SYSTEM MAINTENANCE FOR DAVIS MONTHAN AIR FORCE BASE.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
03/21/2024
Obligated Amount
$81k
FA487724C0003 - REMOVAL OF COPPER CABLING THROUGHOUT DAVIS-MONTHAN AIR FORCE BASE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ABACUS FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
02/05/2024
Obligated Amount
$0.00
FA487723P0157 - GIANT VOICE SYSTEM REPAIR IAW PWS. THIS PROCUREMENT IS TO REPAIR THE GIANT VOICE SYSTEM AT DAVIS-MONTHAN AFB WHICH MAY INCLUDE REPLACING BAD ELECTRONIC PARTS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$28.5k
FA487722P0153 - SWIPE ACCESS UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$89.4k
FA487722P0105 - REPAIR AND INSTALLATION OF REPLACEMENT PARTS SIRCOM GIANT VOICE SYSTEM.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2022
Obligated Amount
$20.7k
FA487721P0127 - PROCUREMENT OF SIRCOM GIANT VOICE CABINETS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2021
Obligated Amount
$29.5k
FA877321P0008 - DAVIS MONTHAN AFB TELECOM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, 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
01/11/2021
Obligated Amount
$341.9k
FA487720P0218 - MATERIALS AND LABOR TO REPAIR GIANT VOICE SYSTEM POLES 10&17
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$18.7k
FA487720P0156 - CLIN 0001 - HARRIS RADIOS QTY: 4 BD EACH BUNDLE CONSISTS OF THE FOLLOWING: ANTENNA, CABLE ASSEMBLY, HEADSET, LITHIUM ION BATTERY, BATTERY BOX ASSEMBLY, BATTERY CHARGER, RADIO POUCH, EXTENSION CABLE, AND COVER ASSEMBLY.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2020
Obligated Amount
$174.7k
FA487720P0037 - ASSORTED DEPLOYMENT GEAR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/11/2019
Obligated Amount
$33.3k
FA487719PA169 - PR-100 PORTABLE RECEIVER W/ ATTACHMENTS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$150.9k
FA487719PA074 - DEPLOYMENT GEAR - (QTY 1;BD)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/07/2019
Obligated Amount
$27.1k

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