47th Operations Support Squadron Awarded Contracts - Total Small Business | Federal Compass

47th Operations Support Squadron Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have 47th Operations Support Squadron total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA309924P0033 - TC8000 SERIES FIBER OPTICS TRANSPORT AND JUMBO SWITCH EQUIPMENT FOR THE ATCALS SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$53k
FA309923P0024 - L3 HARRIS-PRC-152 RADIO REPLACEMENT FOR 47OG/CCER. 4 RADIOS INCLUDING BATTERY PACKS AND 4 RADIO BATTERY CHARGERS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$60.6k
FA309923P0022 - 120 EFB SENTRY PUCKS FOR LAUGHLIN AFB.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$67.5k
FA309923P0001 - BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES.
Purchase Order - 488119 Other Airport Operations
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$2.3M
FA309921P0028 - CLIENT NETWORK SUPPORT SERVICES. BASE PLUS 4 OPTION YEARS. POP 30 SEP 2021 - 29 SEP 2026.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Freealliance.com, LLC (FREEALLIANCE.COM, LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$1.1M
FA309921P0012 - WINDOW SHADE REMOVAL AND TINTING FOR LAFB, BLDG, 612, 1700, 1776 AND SPOFFORD BLDG. 3016 AND 3017
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
Jose Ernesto Salazar, LLC (JOSE ERNESTO SALAZAR, LLC)
Contracting Agency/Office
Air Force
Effective date
04/02/2021
Obligated Amount
$29.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales