35th Communications Squadron Awarded Contracts | Federal Compass

35th Communications Squadron Awarded Contracts

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FA520525P0060 - SURVEILLANCE CAMERAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$2.9k
FA520525P0010 - PERSONAL WIRELESS COMMUNICATIONS SYSTEM (PWCS) MAINTENANCE SERVICES FOR 35 CS QUOTE NUMBER: FGM24PC183895
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/03/2025
Obligated Amount
$356.3k
FA520525P0011 - OPS-11: COMMUNICATION INFRASTRUCTURE OSP/ISP INSTALLATION ON MISAWA AB, JAPAN
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SANWA ENGINEERING CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
01/28/2025
Obligated Amount
$128k
FA520525D0002 - OPERATIONS AND MAINTENANCE SERVICES, BASE TELECOMMUNICATIONS SYSTEM (BTS), MISAWA AIR BASE, JAPAN
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SANWA ENGINEERING CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$685.1k
FA520524P0044 - 35 CS GIANT VOICE PARTS PURCHASE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$13.9k
FA520523P0002 - FIBER OPTIC LINE TO DRAUGHON RANGE CONTRACT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
TOHOKU INTELLIGENT TELECOMMUNICATION CO.,INC.
Contracting Agency/Office
Air Force
Effective date
10/14/2022
Obligated Amount
$54.1k
FA520522P0065 - PR200 PORTABLE RECEIVER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$86k
FA520522P0006 - OPERATIONS AND MAINTENANCE SERVICE FOR BASE TELECOMMUNICATIONS SYSTEM (BTS)
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
SANWA ENGINEERING CO.,LTD. (SANWA ENGINEERING CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
03/16/2022
Obligated Amount
$1.8M
FA520520P0060 - SECUREVIEW LAPTOP
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2020
Obligated Amount
$19k
FA520520D0002 - PERSONAL WIRELESS COMMUNICATIONS SYSTEM (PWCS) MAINTENANCE AND REPAIR SERVICE
IDC - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/31/2020
Obligated Amount
$1.4M
FA520519PA015 - COMMERCIAL SPECIFIC VMWARE TRAINING BLDG. 506, MISAWA AIR BASE, JAPAN
Purchase Order - 611420 Computer Training
Contractor
INFOSEC INSTITUTE INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2019
Obligated Amount
$44.4k
FA520518P0030 - R70T CRANE RENTAL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/10/2018
Obligated Amount
$7.3k
FA520518P0004 - FIBER OPTIC LINE TO DRAUGHON RANGE, MISAWA AIR BASE, JAPAN
Purchase Order - 517911 Telecommunications Resellers
Contractor
TOHOKU INTELLIGENT TELECOMMUNICATION CO.,INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$152k
FA520517P0063 - SENDPRO P2000 SERIES MAIL MACHINE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$12.7k
FA520517P0041 - 15500007A-04 GEL 88AH MK BATTERY 8G27
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/20/2017
Obligated Amount
$58.7k
FA520517P0003 - CL DRAEGER ANESTHESIA SYSTEM SEMI-ANNUAL PREVENTIVE MX
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
DRAEGER MEDICAL JAPAN LTD.
Contracting Agency/Office
Air Force
Effective date
10/03/2016
Obligated Amount
$36k
FA520517C0002 - CT OPERATION AND MAINTENANCE SERVICE, BASE TELECOMMUNICATION SYSTEM (BTS), MISAWA AB, JAPAN
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
SANWA ENGINEERING CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$3.8M
FA520516P0072 - FY16 FUNDING FOR CELERRA STORAGE AREA NE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EMC CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$8.9k
FA520516P0060 - MAILING MACHINE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
PITNEY BOWES JAPAN CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$4.6k
FA520515P0070 - WIPEDRIVE ENTERPRISE V6.1 TERM LICENSE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
WHITECANYON SOFTWARE, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2015
Obligated Amount
$8.3k

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