608th Air Operations Center Awarded Contracts | Federal Compass

608th Air Operations Center Awarded Contracts

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FA460823P0123 - DEPLOYABLE TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
RENOWN CARGO TRAILERS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$235.6k
FA460823P0127 - OFFICE WORKPLACE REDESIGN
Purchase Order - 337214 Office Furniture
Contractor
INNOVATIVE INTELLIGENT DESIGN INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/21/2023
Obligated Amount
$32.1k
FA460822P0105 - REPAIR 608 VIDEO TELECONFERENCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
AUDIO VISUAL INNOVATIONS INC (AVI-SPL LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$3.2k
FA460821P0093 - VIDEO DISTRIBUTION SYSTEM UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/21/2021
Obligated Amount
$55.2k
FA460821P0053 - CASO TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Parsons Corporation (BLACKHORSE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/03/2021
Obligated Amount
$50k
FA460821P0043 - THIS REQUIREMENT IS FOR THE PURCHASE OF HIGH FREQUENCY RADIO KITS FOR 608 AIR OPERATIONS CENTER ON BARKSDALE AIR FORCE BASE.
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»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
07/23/2021
Obligated Amount
$80.6k
FA460821P0041 - THIS REQUIREMENT IS FOR THE PURCHASE OF AN/PRC-117G HIGH FREQUENCY RADIO KITS FOR 608 AIR OPERATIONS CENTER ON BARKSDALE AFB.
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»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
07/12/2021
Obligated Amount
$105.2k
FA460821P0031 - AOC RADIO REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
05/24/2021
Obligated Amount
$4.6k
FA460819PA051 - SAFETY OFFICE MANAGER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KENMAR GENERAL CONTRACTING, L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/19/2019
Obligated Amount
$225.4k
FA460819PA027 - PRC 117 RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/27/2019
Obligated Amount
$65.5k
FA460818P0054 - UNIFY DISPATCH SYSTEM
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Unify, Inc (UNIFY INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
07/10/2018
Obligated Amount
$99.4k
FA460818P0006 - 8TH AIR FORCE CHAIRMAN TRAVEL SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QUINTANA GLOBAL SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/03/2017
Obligated Amount
$36.5k
FA460817P0021 - FORAX RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SYNTONICS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
03/22/2017
Obligated Amount
$31.1k
FA460816P0043 - FLIGHT CONTROL SOFTWARE (BOMBER COMMON OPERATIONAL PICTURE).
Purchase Order - 511210 Software Publishers
Contractor
SIMULYZE, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/26/2016
Obligated Amount
$237.9k
FA460816P0011 - FURNITURE - MODULAR
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
J & P SALES INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/19/2016
Obligated Amount
$33.3k
FA460814P0055 - HAIVISION SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PROTEL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/19/2014
Obligated Amount
$141.7k
FA460814MS006 - JRE HELP DESK
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/18/2014
Obligated Amount
$36.3k

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