36th Communications Squadron Awarded Contracts | Federal Compass

36th Communications Squadron Awarded Contracts

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FA524023P0072 - COMM SYSTEMS ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FIRSTCHOICE GROUP AMERICA LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$32.5k
FA524023P0087 - N/A
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$39.2k
FA524023P0063 - 36 CS MANHOLE SUPPORT TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/01/2023
Obligated Amount
$75.2k
FA524022P0091 - LAND MOBILE RADIO SERVICE REQUIREMENT
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$363.4k
FA524022P0089 - TACLANES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$269.3k
FA524022PG0004 - POWERSHELL TRAINING FOR (12) INDIVIDUALS. THIS TRAINING IS REQUIRED TO KEEP THEIR CERTIFICATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
NET CIRCUIT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$15.5k
FA524020P0098 - VINDICATOR SYSTEM UPGRADES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CYBERTEC HOLDINGS
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/23/2020
Obligated Amount
$30.4k
FA524020P0085 - 36 CS BICSI TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
BUILDING INDUSTRY CONSULTING S (BUILDING INDUSTRY CONSULTING SERVICE INTERNATIONAL, INCORPORATED, THE)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/12/2020
Obligated Amount
$70.4k
FA524020P0053 - 36 CS CCNA TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
MBRUSSELL INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/10/2020
Obligated Amount
$11.7k
FA524020P0032 - CLAIM FOR ACE COMPUTERS FY17 PURCHASE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/24/2020
Obligated Amount
$15.4k
FA524020D0001 - CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE
IDC - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/22/2020
Obligated Amount
$711k
FA524020P0007 - TOILETS FOR JASDF UNITS ATTENDING COPE NORTH 2020
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TODO MAULEG
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
01/30/2020
Obligated Amount
$8.3k
FA524019PA061 - CABLE REPAIR EQUIPMENT
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
WHITE HAND GLOBAL, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2019
Obligated Amount
$353.7k
FA524019PA047 - TRITON AFNET EQUIPMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/22/2019
Obligated Amount
$36.2k
FA524018P0088 - INSTALLATION/REMOVAL OF MARQUEE WITH OPTIONS
Purchase Order - 339950 Sign Manufacturing
Contractor
SIGNS PLUS, NEW IDEAS, NEW TECHNOLOGY INC (SIGNS PLUS, NEW IDEAS-NEW TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/26/2018
Obligated Amount
$141.4k
FA524018P0058 - BICSI TRAINING COURSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
BUILDING INDUSTRY CONSULTING S (BUILDING INDUSTRY CONSULTING SERVICE)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/22/2018
Obligated Amount
$79.6k
FA524018P0087 - VARIOUS COMMUNICATIONS EQUIPMENT. (LONG HAUL EQUIPMENT)
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
WHITE EAGLE GLOBAL SOLUTIONS, INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$172.4k
FA524018P0085 - 36 CS WORKSTATIONS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
VANESSA ACIERTO
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$173.8k
FA524018P0066 - 36 CS SECURE VTC
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (CORBETT TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/20/2018
Obligated Amount
$87.4k
FA524018P0059 - MANHOLE SUPPORT TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/20/2018
Obligated Amount
$48.2k

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