505th Command and Control Wing Awarded Contracts | Federal Compass

505th Command and Control Wing Awarded Contracts

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FA486125D0008 - THIS CONTRACT WILL PROVIDE COMPREHENSIVE ELECTRICAL SERVICES; INCLUDING MAINTENANCE, REPAIR, INSTALLATION, AND UPGRADE SERVICES, TO ENSURE THE RELIABLE AND SAFE OPERATION OF ELECTRICAL SYSTEMS AND EQUIPMENT AT NELLIS AIR FORCE BASE.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$11.5k
FA486125P0089 - PARKING BADGES/SPOTS FOR 805 CTS OFF-BASE DUTY LOCATION.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
BRE/HC LAS VEGAS MASTER HOLDINGS, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/12/2025
Obligated Amount
$48.1k
FA820125P0023 - RIEGL VZ-2000I LONG RANGE 3D TERRESTRIAL LASER SCANNING SYSTEMS 2-YEAR SERVICE/MAINTENANCE IAW SOW.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/15/2025
Obligated Amount
$31.9k
FA441725P0066 - 505 CTS BLDG 90063 MOLD MITIGATION
Purchase Order - 562910 Remediation Services
Contractor
AMERICAN NATIVE VETERANS OF LOUISIANA LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$19.9k
FA820125P0014 - PORTABLE GPS M-CODE RECEIVER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/11/2025
Obligated Amount
$27.8k
FA489025P0004 - 505 CCW LEADERSHIP TRAINING (REV)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TRIBAL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/25/2025
Obligated Amount
$7.6k
FA820125P0006 - KEYSIGHT OSCILLOSCOPE, MSOX3034A. QTY 2.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
GAP WIRELESS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/07/2025
Obligated Amount
$27.7k
FA486125P0018 - RATIFICATION - REPLACE GLASS FRONT DOORS B. 202
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AUTOMATIC DOOR & GLASS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
01/06/2025
Obligated Amount
$14.9k
FA486125P0013 - THE PURCHASE AND DELIVERY OF SOFTWARE LICENSES AND SUPPORT IN ACCORDANCE WITH ATTACH 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - PLEXSYS QUOTE PLEX02967 AND ATTACHMENT 2 - PERFORMANCE WORK STATEMENT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PLEXSYS Interface Products, Inc (PLEXSYS INTERFACE PRODUCTS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/29/2024
Obligated Amount
$208.5k
FA489024P0026 - WAVE TRAINING AND SYSTEM INTEGRATION
Purchase Order - 611420 Computer Training
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/27/2024
Obligated Amount
$44.1k
FA441724P0232 - FY24 F78EG 4L10H0 505 TRS FM 9 - 90020 SECURITY SURVEILLANCE SYSTEM UPGRADE (ESP KS) IAW THE SOW AND THE MAP LOCATIONS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DAVE LEWIS INSTALLATION LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$44.9k
FA441724P0207 - 605TES SPECTRUM GUARD ELITE SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CONEX EPC AND SPECIAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$150.4k
FA441724P0202 - IAW THE SOW, THE CONTRACTOR SHALL INSTALL THE VINDICATOR INTRUSION DETECTION SYSTEM (IDS) AND HIRSCH ACCESS CONTROL (ACS) IN THE OSA FOR BUILDING 90064, ROOMS 108 AND 110.
Purchase Order - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$81.7k
FA441724P0186 - 505TH CCW OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$21.6k
FA441724P0163 - 505 CTS ACCESS CONTROL SYSTEM CONDUIT INSTALLATION, SETUP, PROGRAMMING AND TRAINING
Purchase Order - 561621 Security Systems Services
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$46.1k
FA441724P0173 - 505 TRS 90020 DOOR LOCKS AND READERS
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$88k
FA441724P0166 - MODULAR FURNITURE FOR 605TH TES
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$35.7k
FA441724P0156 - MODULAR FURNITURE FOR BUILDING 90020 ROOM 125A AND 134
Purchase Order - 337214 Office Furniture
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$32.9k
FA820124P0027 - GLOBAL MAPPER SOFTWARE FOR 84 RADES IAW BLUE MARBLE GROUP QUOTE # 01-0501802.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BLUE MARBLE GROUP, INC. (BLUE MARBLE GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/30/2024
Obligated Amount
$27.4k
FA820124P0024 - RGI1193 - RADAR GYROSCOPE AND INCLINOMETER REPLACEMENT FOR RGI-596, GYRO/INCLINOMETER COMPONENT OF THE RASS EQUIPMENT SUITE, DUE TO OBSOLESCNCE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INVENTIVE ELECTRONICS, INC (INTERSOFT ELECTRONICS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/16/2024
Obligated Amount
$66.2k

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Awarded Contracts within 505th Command and Control Wing

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