492nd Special Operations Wing Awarded Contracts | Federal Compass

492nd Special Operations Wing Awarded Contracts

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FA558723P0079 - MAS-1A HF ANTENNA WITH LIGHTING KIT, OBSTRUCTION LIGHTS, SITE SURVEY AFTER SITE PREP, AND INSTALLATION.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
ANTENNA PRODUCTS CORPORATION (ANTENNA PRODUCTS CORP)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$297.8k
FA441723P0120 - PORTABLE TURF SYSTEM
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SAMPSON PARTNERS LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$40.3k
FA441723P0093 - REPAIR AND MX OF KOR-24A STT UNIT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$21.7k
FA441723P0100 - BLDG 90620 INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
GSC SYSTEMS, INC (GSC SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$94.6k
FA441723P0081 - DEMOUNTABLE WALLS AND DOORS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$41.3k
FA441723P0078 - BLDG 90322 INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
GSC SYSTEMS, INC (GSC SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$64.8k
FA441723P0064 - UNICOR EXECUTIVE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$19.9k
FA441723P0069 - EQUIPMENT UPGRADE (PURCHASE AND INSTALL OF CABLES AND MISCELLANEOUS EQUIPMENT)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTEGRATION FACTORY INC, THE
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$7.7k
FA441723P0050 - MODULAR OFFICE FURNITURE(CUBICLES)
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$65k
FA441723P0049 - LASER WIRE MARKING MACHINE
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
TRI-STAR TECHNOLOGIES, INC (TRI-STAR TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$86.2k
FA441723P0016 - CONTRACTOR SHALL PROVIDE MISSION REHEARSAL TRAINING AND ROLE PLAYING.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/08/2023
Obligated Amount
$1.4M
FA441723P0008 - BOSS SOFTWARE LICENSE AND MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
01/31/2023
Obligated Amount
$36.9k
FA441723P0004 - CONTRACTOR SHALL PROVIDE MISSION REHEARSAL TRAINING, ASSAULT ZONE AND CALL FOR FIRE SUPPORT.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
01/20/2023
Obligated Amount
$0k
FA441722P0135 - UNMANNED AIRCRAFT REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$205.1k
FA441722P0098 - REPAIR OF TWO BATS-D RADIOS.
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$8k
FA441722P0131 - WIPS WIDS INSTALLATION SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
LAVISH LIFE TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$26.6k
FA441722P0116 - VPN SOLUTION INSTALLATION
Purchase Order - 541512 Computer Systems Design Services
Contractor
LAVISH LIFE TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2022
Obligated Amount
$23.5k
FA441722A0014 - THE CONTRACTOR PROVIDES IAAS SERVICES ONLY FROM A FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) COMPLIANT CLOUD SERVICE PROVIDER (CSP
BPA - 541511 Custom Computer Programming Services
Contractor
A&T Systems (A & T SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/03/2022
Obligated Amount
$900k
FA441722P0086 - EEG AMPLIFIER HEADSET
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
COGNIONICS, INC. (COGNIONICS INC.)
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$20.1k
FA441722P0081 - SAMS-ESA MUOS CAPABILITY - PRC117 SOFTWARE AND HARDWARE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Air Force
Effective date
06/29/2022
Obligated Amount
$62.7k

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