612th Air Operations Center Awarded Contracts | Federal Compass

612th Air Operations Center Awarded Contracts

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FA487725P0183 - PROCUREMENT OF CARPET AND RUBBERIZED FLOORING FOR 612 AOC.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$33.5k
FA487725P0083 - OFFICE WORKPLACE FURNITURE FOR 612 AOC CPD
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$29.7k
FA487725P0098 - THE 612 AOC IS REQUESTING THE PROCUREMENT OF KVM SWITCHES IAW THE SALIENT CHARACTERISTICS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/27/2025
Obligated Amount
$62.9k
FA487725D0012 - SUPPORT OF THE ALREADY INSTALLED SECURITY ONION SYSTEMS TO INCLUDE HARDWARE AND SOFTWARE AT THE 612TH AIR OPERATIONS CENTER.
IDC - 513210 Software Publishers
Contractor
SECURITY ONION SOLUTIONS LLC (SECURITY ONION SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/28/2025
Obligated Amount
$21.3k
FA487724P0188 - ONE CONDENSER COIL FOR BARD PACKAGE UNIT. CHANGE OUT COIL AND FILTER DRIER. PRESSURE TEST, SYSTEM EVACUATION, RECHARGE SYSTEM, AND PERFORM RUN TESTS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CARLSON MECHANICAL COMPANY
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$4.1k
FA487724P0057 - INSTALL CARPET TILES IN BLDG 70, RMS 216/219 IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. CARPET TILES ARE BEING PROVIDED BY THE GOVERNMENT FOR THE INSTALLATION.
Purchase Order - 238330 Flooring Contractors
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$5.8k
FA487724C0006 - 612TH AOC CONFIGURATION MANAGER (CM)/DEPUTY WEAPON SYSTEM MANAGER (WSM), AOC INTELLIGENCE RECONNAISSANCE (ISR) SME/ DEPUTY CM, AOC AIR OPS DATABASE MANAGER, AND AN INFORMATION SYSTEM SECURITY OFFICER (ISSO). KY1706193407P
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
NISGAA CIOPS LLC
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$1.2M
FA487724C0005 - EXERCISE, TRAINING, AND STANDARDS/EVALUATION SUPPORT SERVICES FOR THE 612TH AIR OPERATIONS CENTER.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NISGAA CIOPS LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$550.8k
FA487724C0001 - LPS PROJECT FOR 12TH AF COMPOUND
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
GUARDIAN CONSTRUCTION INC
Contracting Agency/Office
Air Force
Effective date
02/09/2024
Obligated Amount
$2M
FA487724C0002 - WESTERN HEMISPHERE INFORMATION SHARING INITIATIVE FOR 612 AIR OPERATIONS CENTER- REQUIRES AN OPERATIONS MANAGER AND MAINTENANCE TECHNICIAN TO OPERATE AND MAINTAIN SUITE OF INFORMATION TECHNOLOGY APPLICATIONS FOR DOWN RANGE INFORMATION GATHERING.
Definitive Contract - 541519 Other Computer Related Services
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
01/18/2024
Obligated Amount
$517.2k
FA487723P0181 - SOS SN7200 APPLIANCE (1 EACH) SOS SNNV APPLIANCE (1 EACH) SOS 1000F APPLIANCE ( 4 EACH) SUPPORT NBD 8X5 - 1 YEAR (1 EACH) 80 SECURITY ONION 2 BUNDLE 3 COURSES (PRACTICAL ANALYSIS, SO IN PROD, DETECTION PLAYBOOK)ON-DEMAND - 180 DAYS - 1 USER (1 EACH)
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SECURITY ONION SOLUTIONS LLC (SECURITY ONION SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$143.2k
FA487723P0138 - 12TH AF CARPET REPLACEMENT SERVICE. THE KTR IS TO REMOVE EXISTING CARPET AND REPLACE WITH PATCRAFT FUTURA ATOMIC CARPET THROUGHOUT THE BUILDING AS LISTED BY THE PWS.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$106.9k
FA487723P0119 - ANNUAL TRAX SOFTWARE LICENSES WITH MODULE UPGRADE FOR MOVE OUT JUMP OUT KITS. THE TRAX SOFTWARE POWERS THE PLATFORM ALLOWING IT TO BE USED FOR AIR TO GROUND COMMUNICATIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$49.5k
FA487723P0106 - RF-7800H-TM203 - T-CASE, 400-W MINI ADAP, SINGLE PS (1 EA) RF-382A-15TM - ANTENNA COUPLER SYSTEM OD (1 EA) 12083-0707-A003 - CABLE ASSY, USB TO ETHERNET (1 EA) RF-7800H-AD150 - 150W ADAPTER (2 EA)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$73k
FA487722C0022 - CFK, RANGER AND STT WARRANTIES
Definitive Contract - 541519 Other Computer Related Services
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$200.8k
FA487722P0127 - REPAIR OF SIX (6) HARRIS PRC-117 RADIOS.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$28.7k
FA487722P0129 - INTRUSION DETECTION SYSTEM AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
DESERT DATACOM INC
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$64.4k
FA487722P0053 - SUPPLIES ARE REQUIRED FOR 612TH AIR OPERATIONS CENTER (AOC) DATA DISTRIBUTION SYSTEM (DDS). 612 AOC IS IN NEED OF 50 LONGPORT CUSTOM CABLES, DB25M TO DB25M FOR FURTHER EXPANSION TO THE DDS.
Purchase Order - 334418 Printed Circuit Assembly
Contractor
SUNHILLO CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/11/2022
Obligated Amount
$15.3k
FA487721P0134 - SNC TRAX SOFTWARE UPGRADE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/17/2021
Obligated Amount
$15.8k
FA487721P0099 - PROCUREMENT OF OFFICE FURNITURE FOR BLDG 70 - 12 AF
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2021
Obligated Amount
$28.8k

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