688th Cyberspace Wing Awarded Contracts | Federal Compass

688th Cyberspace Wing Awarded Contracts

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FA466125C0024 - GIANT VOICE REPLACEMENT
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$399.2k
FA558725P0091 - THIS ACQUISITION IS FOR THE 48 OSS AIR TRAFFIC CONTROL (ATC) FLIGHTLINE RADIO UPGRADE AT RAF LAKENHEATH.
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
09/29/2025
Obligated Amount
$214.4k
FA521525C0024 - INSTALL WAKE ISLAND 12SM FIBER OPTIC CABLE B1116 TO WATER TREATMENT PLANT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BETHEL ENGINEERING & CONSULTING LLC
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
09/26/2025
Obligated Amount
$716.4k
FA440725P0060 - REQUIREMENT IS FOR: THE SCOTT AFB FLIGHTLINE SYSTEMS COMMUNICATION UPGRADE WITH BRAND NAME ONLY TC COMMUNICATIONS EQUIPMENT
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/26/2025
Obligated Amount
$364.4k
FA302225P0019 - THIS REQUIREMENT REMOVES EXISTING PREMISE WIRING IN BUILDINGS 1114 AND 348, AND REPLACES IT WITH PLENUM-RATED CAT-6 COMPLIANT CABLES.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JL ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/25/2025
Obligated Amount
$36.8k
FA302225P0027 - PREMISE WIRING B304 AND B637
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADEPT PATRIOT SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/25/2025
Obligated Amount
$63.2k
FA462525C0028 - ENGINEER, FURNISH, AND INSTALL (EF AND I): LAYER ONE AND INFRASTRUCTURE RENOVATION(S) AND UPGRADE(S) TO BUILDING 149 - NETWORK CONTROL CENTER (NCC) FOR YWHG-15-00007-01 AT WHITEMAN AFB MO IAW ATTACHED SOW.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALL PRO ELECTRICAL TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$750.7k
FA302225P0023 - CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) THE UPGRADE OF PREMISE WIRING INFRASTRUCTURE TO CAT-6 FOR THE BUILDINGS 218 220 .THE CONTRACTOR SHALL ALSO BE REQUIRED TO REMOVE EXISTING OUTDATED PREMISE WIRING IN THIS BUILDING.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DND SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/25/2025
Obligated Amount
$60.2k
FA302225P0029 - COLUMBUS AFB HAS A REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST THE UPGRADE OF WIRING INFRASTRUCTURE TO CAT-6 FOR BUILDING 1030 IAW WITH THE RESPECTIVE STATEMENT OF WORK.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOUTHPAW COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/25/2025
Obligated Amount
$104.1k
FA485525P0077 - CANNON AFB REQUIRES A NEW AVIAT MICROWAVE SYSTEM TO REPLACE EXISTING UNSUPPORTABLE SYSTEM. THESE LINKS SUPPORT INSTALLATIONS ON MELROSE AIR FORCE RANGE (MAFR) AND CONNECTIVITY BETWEEN MAFR AND CANNON AFB (CAFB).
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AVIAT U.S., INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$798.5k
FA488725C0009 - BUILDING 1383 AND 1384 INSIDE PLANT (ISP) REPLACEMENT AND BUILDING 123 TO BUILDINGS 528 AND 530 FIBER OPTIC WORK.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
LAYER-1 TECHNOLOGIES GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$880.7k
FA462125P0057 - REWIRING PROJECT FOR BLDG 1290 AT MCCONNELL AFB.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/24/2025
Obligated Amount
$24.8k
FA462025C0010 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE 92 CS GIANT VOICE REPLACEMENT AT FAIRCHILD AFB.
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$232k
FA251725P0092 - THE 561 NOS HAS A NEW REQUIREMENT FOR BRAND NAME CISCO NETWORK SERVERS TO CONTINUE THE OPERATION OF THE PETERSON SPACE FORCE BASE AFNET INFRASTRUCTURE. THE SMALL SECURE NETWORK SERVER FOR ISE ARE PLANNED TO MAKE US COMPLIANCE TO DISA STANDARDS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MITSTRIKE 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
09/24/2025
Obligated Amount
$49.2k
FA521525C0021 - ACQUIRE, INSTALL AND TEST INTO SERVICE A NEW 12-STRAND FIBER OPTIC CABLE FROM THE DEFENSE THREAT REDUCTION AGENCY (BLDG 1810) TO THE AIR FORCE TECHNICAL APPLICATIONS CENTER (BLDG 1809) ON WAKE ISLAND IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
BRICE SOLUTIONS, LLC
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
09/23/2025
Obligated Amount
$116.3k
FA940125C0018 - THIS PROJECT INVOLVES RUNNING THE ENGINEERING, FURNISHING, INSTALLATION AND TESTING OF A BACKUP FIBER OPTIC CABLE PATHWAY FROM ONE BUILDING TO END 1044 AS DESCRIBED IN THE STATEMENT OF WORK.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LAVA VALLEY SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/22/2025
Obligated Amount
$115.5k
FA301625C0029 - LAK-DS-ATC TOWER FIBER OPTIC CABLE (FOC) INSTALLATION, FURNISH, INSTALL AND TEST (FI AND T) NEW FIBER OPTIC CABLE INFRASTRUCTURE. SBA REQUIREMENT NUMBER WA1741786994R
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NEXLEGACY LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$2.8M
FA521525P0031 - DATA WALL SUPPORT - EMERGENCY ONSITE SUPPORT (2 VISITS/YEAR) - 24/7 REMOTE SYSTEM MONITORING AND OPTIMIZATION - SOFTWARE MAINTENANCE (POINT RELEASES AND MAJOR UPGRADES) - PREVENTATIVE MAINTENANCE (2 ONSITE VISITS/YEAR) - REMOTE AND ONSITE TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
IMTECH CORPORATION (ACTIVU CORPORATION)
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
09/16/2025
Obligated Amount
$71.4k
FA462025P0095 - PREMISES WIRING UPGRADE TO NEW NIPR CAT-6 CABLING FOR BUILDING 307 AT JBLM, WA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NW TEL, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$161k
FA301025P0044 - SPECTRUM GUARD ELITE (SGE)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
WEAPONS AND TACTICS ALLIANCE GROUP INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$854.5k

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Awarded Contracts within 688th Cyberspace Wing

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