505th Command and Control Wing Awarded Contracts | Federal Compass

505th Command and Control Wing Awarded Contracts

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1 - 20 of 189
FA486123P0239 - UPS CIRCUIT BOARD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ON COMPUTER SERVICES, 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
09/29/2023
Obligated Amount
$18.5k
47QFLA23D0011 - 873AUTHORITY IDIQ SBIR PHASE III SIMULATOR TECHNOLOGY MODULE VIRTUALIZATION
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TREK10 INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/19/2023
Obligated Amount
$933.1k
FA441723P0130 - SOUND MASKING SYSTEM AND INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PATRIOT TECHNOLOGIES NWF INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$6.8k
FA820123P0051 - PURCHASE OF TRIMBLE SURVEY EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MADJACK ENTERPRISES INC (MADJACK ENTERPRISES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/21/2023
Obligated Amount
$97.5k
FA486123P0168 - CISCO LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, 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
08/18/2023
Obligated Amount
$0k
FA486123P0142 - 24 EACH AVAYA IP PHONES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/01/2023
Obligated Amount
$11.6k
FA441723P0080 - BLDG 90063 INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$58.8k
FA486123P0129 - 805 CTS PMP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, 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
07/11/2023
Obligated Amount
$32.9k
FA486123P0124 - TWENTY-FOUR (24 EACH) AVAYA PHONES.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SYNERGY TELCOM, 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
07/06/2023
Obligated Amount
$0k
FA486123P0076 - PARKING SPACES/BADGES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, 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
06/20/2023
Obligated Amount
$33.6k
FA486123P0095 - MOTOROLA WAVE ARUS LICENSING, 1 YEAR AND 5 MONTHS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
06/14/2023
Obligated Amount
$42.4k
FA486123P0099 - PLEXSYS ASCOT 7
Purchase Order - 513210 Software Publishers
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
06/12/2023
Obligated Amount
$209.5k
FA441723P0054 - OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$53.5k
FA820123P0017 - REIGL USA TO REPAIR LASER VZ -2000I (H2223743) AND VZ-2000I (H2223697).
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
03/27/2023
Obligated Amount
$35k
FA441723P0020 - CAMERA PURCHASE AND INSTALL FOR 505 CCW.
Purchase Order - 561621 Security Systems Services
Contractor
HERITAGE SECURITY LLC
Contracting Agency/Office
Air Force
Effective date
03/15/2023
Obligated Amount
$12.7k
FA820123C0004 - RICI 5000 BOXES
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SUNHILLO CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/06/2023
Obligated Amount
$27.4k
FA820123C0001 - SERVICE AND MAINTENANCE FOR RASS EQUIPMENT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
12/13/2022
Obligated Amount
$79.1k
FA486122P0171 - FURNITURE (TECH BENCHES)
Purchase Order - 337214 Office Furniture
Contractor
FACILITEQ NV, 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
09/08/2022
Obligated Amount
$169.4k
FA486122P0175 - H2O LOW VOLTAGE NETWORK UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
GPZ CABLING 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
09/07/2022
Obligated Amount
$30k
FA489022P0016 - 605TH TEST AND EVALUATION SQUADRON SOFTWARE LICENSE AND ANNUAL HELPDESK SUPPORT FOR TACTICAL RADIO APPLICATION EXTENSION.
Purchase Order - 511210 Software Publishers
Contractor
SIERRA NEVADA CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/26/2022
Obligated Amount
$29.3k

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