377th Communications Squadron Awarded Contracts | Federal Compass

377th Communications Squadron Awarded Contracts

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FA940124P0061 - SODIUM ION NICKEL BATTERY EFIT FOR BUILDING 1043
Purchase Order - 335910 Battery Manufacturing
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2024
Obligated Amount
$71.2k
FA940124P0062 - SODIUM BATTERY INSTALL BUILDING 1004
Purchase Order - 335910 Battery Manufacturing
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2024
Obligated Amount
$97.3k
FA940124P0028 - SCXP MANHOLE LOCKS AND COVERS
Purchase Order - 331511 Iron Foundries
Contractor
MCGARD, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/20/2024
Obligated Amount
$49.4k
FA940123P0080 - SSD DISINTEGRATOR FOR 377 MSG COMMUNICATIONS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/25/2023
Obligated Amount
$64.7k
FA821823C0003 - 911 TECHNICAL REFRESH FOR KIRTLAND AFB, NM.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Akima (COMPASS POINT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/18/2023
Obligated Amount
$486.6k
FA940123C0002 - INTERIOR TELECOMMUNICATION CONNECTIVITY FOR 377 MSG B20604/COMMAND SECTION REMODEL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DYNAMIC COMMSOURCE INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
01/03/2023
Obligated Amount
$12.3k
HC101323PA078 - GRTA000726EBM 10MB ETHERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2022
Obligated Amount
$19.1k
FA940122P0049 - ITB POWER BACKUP
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
APPLIED CONSTRUCTION TECHNOLOGIES 2, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2022
Obligated Amount
$136.9k
FA940122P0065 - SODIUM BATTERIES INSTALLATION FOR BLDG 1043
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2022
Obligated Amount
$64.8k
FA940122C0026 - SODIUM NICKEL BATTERY INSTALLATION FOR BLDG 29010
Definitive Contract - 335911 Storage Battery Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2022
Obligated Amount
$65.7k
FA940122C0028 - SODIUM NICKEL BATTERIES INSTALLATION FOR BLDG 30158
Definitive Contract - 335911 Storage Battery Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2022
Obligated Amount
$65.7k
FA940122P0064 - PURCHASE OF PUBLIC ADDRESS EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
REK INVESTMENT GROUP INC (REK INVESTMENT GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/29/2022
Obligated Amount
$12.5k
FA940122P0002 - 48-STRAND SINGLE MODE FIBER OPTIC CABLE REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
12/22/2021
Obligated Amount
$3.6k
FA940121P0075 - JANUS CONCIERGE BOARD
Purchase Order - 541519 Other Computer Related Services
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2021
Obligated Amount
$17.6k
FA940121P0041 - KAFB TELECOMMUNICATIONS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/19/2021
Obligated Amount
$389.9k
FA940120P0111 - DC RECTIFIER, SIX RACKS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EVERGREEN CONTRACTORS LLC (EVERGREEN CONTRACTORS, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2020
Obligated Amount
$257.4k
FA940120P0051 - LEADERSHIP TRAINING COURSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
FULL FORCE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/22/2020
Obligated Amount
$75.5k
HC101320PA159 - NDSL000010EBM - 10 MB ETHERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
NETLINK DATA SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2019
Obligated Amount
$27.9k
FA940119PA060 - THE 377 MSG WOULD LIKE TO PURCHASE 32 LOCKABLE MCGARD DURASHIELD MANHOLE COVERS TO RESTRICT UNAUTHORIZED ACCESS INTO THE KAFB MANHOLE SYSTEM.
Purchase Order - 331511 Iron Foundries
Contractor
MCGARD, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2019
Obligated Amount
$59.2k
FA940118P0106 - LOCKABLE MANHOLE COVERS
Purchase Order - 331511 Iron Foundries
Contractor
MCGARD, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2018
Obligated Amount
$74.6k

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