688th Cyberspace Wing Awarded Contracts | Federal Compass

688th Cyberspace Wing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA446025P0059 - THIS REQUIREMENT REQUIRES A CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) INTO SERVICE, A RADIO SYSTEMS COMM UPGRADE (RSCU) FOR MULTIPLE LITTLE ROCK AIR FORCE BASE (AFB) MISSIONS.
Purchase Order - 541519 Other Computer Related Services
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$210k
FA252125P0049 - COMM CABINET RELOCATION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ADVANCED COMPUTERS INC. (ADVANCED COMPUTERS INC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
08/18/2025
Obligated Amount
$110.8k
FA670325C0003 - ATCALS CONDUIT
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
MSAB, LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
08/18/2025
Obligated Amount
$171.1k
FA251725P0061 - OUTSIDE PLANT FIBER INSTALLATION ON PETERSON SPACE FORCE BASE: 36-STRAND SINGLE MODE FOC FROM ITB 1 TO ITB 1056 36-STRAND SINGLE MODE FOC FROM ITB 1038 TO ITB 893
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/14/2025
Obligated Amount
$298.2k
FA558725P0053 - THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQUIPMENT IN SUPPORT OF THE FLIGHT SYSTEMS COMMUNICATIONS UPGRADE (FSCU) AT RAF MILDENHALL, UNITED KINGDOM.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$465.6k
FA521525C0011 - ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AT KING SALMON IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST AMERICAN BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
07/30/2025
Obligated Amount
$90k
FA521525C0009 - ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AND AT WAKE ISLAND IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST AMERICAN BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
07/30/2025
Obligated Amount
$104.9k
FA521525C0010 - ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AT EARECKSON AIR STATION IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST AMERICAN BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
07/30/2025
Obligated Amount
$132.5k
FA481925P0035 - PROJECT TO INSTALL COMMUNICATIONS FIBER BETWEEN COMMUNICATIONS SHELTER AND MUNITIONS AREA ON TYNDALL AIR FORCE BASE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
07/30/2025
Obligated Amount
$1.1M
FA560625P0018 - INSTALLATION WARNING SYSTEM (AKA GIANT VOICE)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
07/29/2025
Obligated Amount
$123.8k
FA251725P0045 - THE 561ST NETWORK OPERATIONS SQUADRON (NOS) HAS A REQUIREMENT FOR 108 SUBSCRIPTION-BASED SERVICES THAT PROVIDE LIVE VIRTUAL INSTRUCTOR-LED CLASSROOMS FOR CYBER TRAINING AND INCLUDES EXAM VOUCHERS.
Purchase Order - 611420 Computer Training
Contractor
STORSOFT TECHNOLOGY CORP
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
07/17/2025
Obligated Amount
$278.5k
FA251725P0046 - ACQUISITION AND INSTALLATION OF FIBEROPTIC CABLE AT CMSFS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIVEBYFIVE, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
07/17/2025
Obligated Amount
$422.7k
FA568525P0012 - (NIPR) NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK AND (SIPR) SECRET INTERNET PROTOCOL ROUTER NETWORK ACCESS NODE CISCO SWITCHES UPGRADE. ANKARA, TURKIYE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
07/02/2025
Obligated Amount
$177.4k
FA568225P0025 - 31 CS UPGRADE PREMISE WIRING BLDG. 110 AVIANO, AB
Purchase Order - 541519 Other Computer Related Services
Contractor
ERREGI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/02/2025
Obligated Amount
$10.5k
FA301625P0156 - CHILDCARE FOR CHAPLAIN RETREATS
Purchase Order - 624410 Child Day Care Services
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$8.3k
FA301625P0155 - THREE KALAHARI CHAPLAIN RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KALAHARI DEVELOPMENT, LLC (KALAHARI DEVELOPMENT LLC)
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$81.1k
FA462025P0037 - FIBER OPTIC CABLE INSTALLATION FOR BLDG 2166
Purchase Order - 541519 Other Computer Related Services
Contractor
ELYON INTERNATIONAL INC (ELYON INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$15k
FA301625P0145 - TRUE NORTH CHAPLAIN KALAHARI RETREAT 16 -18 MAY 25 IN ACCORDANCE WITH KALAHARI RESORT AND CONVENTION CENTER DATED 17 FEBRUARY 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KALAHARI DEVELOPMENT, LLC (KALAHARI DEVELOPMENT LLC)
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$19k
FA301625P0142 - FY25 F78CW TRUE NORTH 304QTI KALAHARI RETREAT CHILD CARE FM9, POP 16 -18 MAY 25
Purchase Order - 624410 Child Day Care Services
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Air Force
Effective date
05/14/2025
Obligated Amount
$2k
FA813625A0009 - FY 25 FLOORING BPA
BPA - 238330 Flooring Contractors
Contractor
TRANG CONSTRUCTION CO.
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$0.00

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Awarded Contracts within 688th Cyberspace Wing

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