5th Communications Squadron Awarded Contracts | Federal Compass

5th Communications Squadron Awarded Contracts

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FA452825P0098 - LOW SPEED VEHICLE W/ PLOW FOR 5 CS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$32k
FA452825P0040 - LOW SPEED VEHICLE W/ PLOW FOR 5 CS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$0.00
FA452825P0020 - SUPPORT FOR E911 SYSTEM LEASED CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$21.5k
FA452825P0005 - DELL UNITY 300 STORAGE AREA NETWORK (SAN) REPAIR
Purchase Order - 541519 Other Computer Related Services
Contractor
EMC CORPORATION
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$12k
FA452824P0114 - SIPRGUARD SYSTEM FOR 5 CS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$117.1k
FA452824P0144 - 5 CONS SIPR GUARD SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$17.9k
FA452824P0149 - THIS REQUIREMENT IS FOR 2 SIPR GUARD SYSTEMS FOR THE 5 SFS AND 5 MSG
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$52.3k
FA452824P0063 - CISCO CATALYST 9300L STACKING KIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PATHTEK.NET
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$0.00
FA452824C0004 - OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS SYSTEM AT MINOT AIR FORCE BASE, NORTH DAKOTA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force
Effective date
02/13/2024
Obligated Amount
$1.4M
FA452824C0002 - BASE TELECOMMUNICATIONS SYSTEM AT MINOT AIR FORCE BASE, NORTH DAKOTA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
12/18/2023
Obligated Amount
$0.00
FA452823P0075 - LABOR AND TRAVEL FOR CAMA CONNECTIVITY/CONNECT CAMA TRUNKS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$0.00
FA452823P0053 - 2 NMSB XVX MOBILE BARRIERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$149.1k
FA452823C0014 - LOCAL TELECOMMUNICATION SERVICE FOR MINOT AFB.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
SRT COMMUNICATIONS, INC (SRT COMMUNICATIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$431.9k
FA452823C0007 - LMR MAINTENANCE AND REPAIR CONTRACT FY 2023
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ROGER'S TWO WAY RADIO, INC
Contracting Agency/Office
Air Force
Effective date
03/24/2023
Obligated Amount
$584.1k
FA452822P0090 - ROHDE AND SCHWARZ MOBILE DF UPGRADE FOR PR200
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$164.4k
FA452822P0092 - RHODE AND SCHWARS NETWORK SPECTRUM ANALYZER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$114.9k
FA452822P0079 - UTC RADIO TESTING EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$137.1k
FA452822P0095 - GASNT CURE IN PIPE SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RAZOR CONSULTING SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2022
Obligated Amount
$100.5k
FA452822C0005 - BASE TELECOMMUNICATIONS SYSTEM
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
LITTLE RIVER GOVERNMENT CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$690.2k
FA452822P0056 - EMERGENCY 911 CIRCUIT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2022
Obligated Amount
$117.6k

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