56th Communications Squadron Awarded Contracts | Federal Compass

56th Communications Squadron Awarded Contracts

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FA488725D0001 - BASE TELECOMMUNICATIONS SERVICES (OPERATIONS AND INFRASTRUCTURE SOLUTIONS) FOR LUKE AFB.
IDC - 517810 All Other Telecommunications
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$648.2k
FA488724P0085 - TELECOMMUNICATION SERVICES FOR LUKE AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$197.4k
FA488723C0013 - RUN COMM.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ASPEN COMMUNICATIONS, LLC (ASPEN COMMUNICATIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$206.6k
FA488723P0087 - PATCHBOX NETWORKING CABLE MANAGEMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SYNERGY MICRO SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$324.6k
FA488722P0102 - (1) FILE SERVER, (1) TECHNICAL SUPPORT PACKAGE - 36 MONTHS, (1) FILE SERVER ADD-ONS PACKAGE, AND INSTALLATION.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$69.4k
FA488722C0012 - SWITCH EXPERT SOFTWARE ANNUAL MAINTENANCE AND SUPPORT
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
REALTIME MONITORS INC (REAL TIME MONITORS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2022
Obligated Amount
$34k
FA488722P0056 - PA SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CORPORATE TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/08/2022
Obligated Amount
$29.2k
FA488722P0047 - MOTOROLA UNINTERRUPTIBLE POWER SUPPLY AND INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/29/2022
Obligated Amount
$13.1k
FA488721P0070 - PATCHBOX CABLE MANAGEMENT EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
09/10/2021
Obligated Amount
$60.2k
FA488721P0044 - PATCHBOX CABLE MANAGEMENT EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SYNERGY MICRO SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2021
Obligated Amount
$20.7k
FA488721A0006 - MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS.
BPA - 541519 Other Computer Related Services
Contractor
CHENEGA WORLDWIDE SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
02/26/2021
Obligated Amount
$209k
FA488720P0104 - COMMUNICATION CABINET GROUNDING
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SOUTHWEST SATELLITE & ENTERTAINMENT, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$132.5k
FA488720P0098 - GIANT VOICE TOWER REPLACEMENTS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2020
Obligated Amount
$97.5k
FA488719PA032 - WORKBENCHES
Purchase Order - 337214 Office Furniture
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force
Effective date
05/09/2019
Obligated Amount
$100.7k
FA488719P0002 - OPERATE POSTAL SERVICES
Purchase Order - 491110 Postal Service
Contractor
CHASE, CARSON & WHITE, L.LC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$182.8k
FA488718P0168 - CONFIGURATION ACCOUNT INFORMATION RETRIEVAL SYSTEM SOFTWARE AND INSTALLATION AT LUKE AIR FORCE BASE
Purchase Order - 541519 Other Computer Related Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
09/30/2018
Obligated Amount
$78.6k
FA488718P0160 - INSTALL ELECTRICAL MATERIALS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WELCH COMPANIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$8k
FA488718P0154 - COMMUNICATIONS ROOM SAFETY SURVEY
Purchase Order - 541370 Surveying and Mapping
Contractor
SOUTHWEST SATELLITE & ENTERTAINMENT, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$17.3k
FA488718P0145 - HIGH POWERED SPEAKER STATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2018
Obligated Amount
$34.8k
FA488718P0133 - ALTERNATE CURRENT POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Air Force
Effective date
07/12/2018
Obligated Amount
$5.3k

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