557th Software Engineering Squadron Awarded Contracts | Federal Compass

557th Software Engineering Squadron Awarded Contracts

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FA812615M0238 - YOKOGAWA MODEL NUMBER 701930
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$10.7k
FA810115P0152 - LAMINAR FLOW COMPUTER CALIBRATION SET PART NUMBER: FCS-10A(SP1)
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Aerospace Control Products, Inc (AEROSPACE CONTROL PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2015
Obligated Amount
$16.3k
FA812615M0080 - HP 2113B MX-SERIES REFURBISHED CPUS PER ATTACHED CONFIGURATION
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MONTEREY BAY COMMUNICATIONS
Contracting Agency/Office
Air Force
Effective date
02/25/2015
Obligated Amount
$9.3k
FA812615M0070 - AIR DATA TEST CONTROLLER (ADTC)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TESTVONICS INC
Contracting Agency/Office
Air Force
Effective date
02/12/2015
Obligated Amount
$783.8k
FA810114P0057 - REMOVE/REFABRIC MODULAR FURNITURE PANELS
Purchase Order - 337214 Office Furniture
Contractor
VATER'S OF OKLAHOMA CITY, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2014
Obligated Amount
$4.9k
FA812614M0086 - PHOTOLOGIC PART# DC5DATAKIT - ENGINEERING DATA KIT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PHOTOLOGIC LTD
Contracting Agency/Office
Air Force
Effective date
04/01/2014
Obligated Amount
$17.9k
FA810114P0026 - KODAK I4200 PRODUCTION SCANNER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/21/2014
Obligated Amount
$0.00
FA810114P0021 - HEWLETT-PACKARD MODEL F2B56AA EXTERNAL U
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2014
Obligated Amount
$3.4k
FA812614M0046 - SOFTWARE UPDATE SERVICE FOR ALCM SUBSYSTEM SIMULATOR CONCURRENT PROCESSORS
Purchase Order - 511210 Software Publishers
Contractor
CONCURRENT COMPUTER CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/17/2014
Obligated Amount
$25.4k
FA812613M0277 - PATEC ESTS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Fortive (FLUKE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/25/2013
Obligated Amount
$1.1M
FA812613M0194 - SIMSUPPORT FOR SN 8550, 8551, 8616, 8617
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SPIRENT FEDERAL SYSTEMS INC (SPIRENT FEDERAL SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
04/09/2013
Obligated Amount
$335k
FA810113P0022 - PART NUMBER E012TLL IBM RATIONAL CLEARCA
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
04/01/2013
Obligated Amount
$8.1k
FA812613M0173 - ATEGO SYSTEMS, INC., OBJECTADA FOR SOLAR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ATEGO SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
03/19/2013
Obligated Amount
$12k
FA812613C0018 - U8903A AUDIO ANALYZER, 10 HZ TO 100 KHZ,
Definitive Contract - 333249 Other Industrial Machinery Manufacturing
Contractor
TESTEQUITY LLC
Contracting Agency/Office
Air Force
Effective date
03/11/2013
Obligated Amount
$210.8k
FA810113P0016 - MODEL DC5 - PRINTER TRANSL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
PHOTOLOGIC LTD
Contracting Agency/Office
Air Force
Effective date
02/22/2013
Obligated Amount
$27.3k
FA812613C0001 - ATTENUATOR PART NUMBERS 6776, 6777, AND 6778 - 33 OF EACH ITEM
Definitive Contract - 334419 Other Electronic Component Manufacturing
Contractor
AEROFLEX / WEINSCHEL, INC.
Contracting Agency/Office
Air Force
Effective date
12/13/2012
Obligated Amount
$236k
FA812613M0077 - GLENAIR PART NUMBER 947-385V-001 SAV-CON
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
Glenair Inc (GLENAIR, INC.)
Contracting Agency/Office
Air Force
Effective date
12/06/2012
Obligated Amount
$6.4k
FA810113P0004 - MODEL DC5 - PRINTER TRANSLATOR FOR HP1
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
PHOTOLOGIC LTD
Contracting Agency/Office
Air Force
Effective date
10/31/2012
Obligated Amount
$8.7k
FA810113P0003 - MODEL NUMBER WA9200-JKDV, SERIAL NUMBER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CONCURRENT COMPUTER CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/22/2012
Obligated Amount
$5.1k
FA812612M0278 - PART NUMBER ADT-222B AIR DATA TEST SET
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
AERO EXPRESS, INC.
Contracting Agency/Office
Air Force
Effective date
09/07/2012
Obligated Amount
$35k

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