688th Cyberspace Wing Awarded Contracts - Total Small Business | Federal Compass

688th Cyberspace Wing Awarded Contracts - Total Small Business

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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
FA442724P0057 - AIR TRAFFIC CONTROL AND LANDING/NAVIGATION AIDS UPGRADE EQUIPMENT AND HARDWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
06/17/2024
Obligated Amount
$240.2k
FA663323C0003 - B745 PREWIRE INSTALLATION.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$144.7k
FA441723P0058 - GENERATION II WIRELESS EQUIPMENT INSTALL FOR THE SOF COMBAT AIRCRAFT PARKING AREA AT HURLBURT FIELD, FL.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PC VISION INC
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$66.2k
FA301022D0002 - MAC FIBER OPTIC CABLE INSTALL IDIQ - BASIC CONTRACT
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
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
08/10/2022
Obligated Amount
$594.1k
FA301022C0007 - FIBER OPTIC CABLE INSTALLATION
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC (SUNRISE NETWORK SOLUTIONS, 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
04/12/2022
Obligated Amount
$205.9k
FA860121P0063 - AIR HANDLER MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/01/2021
Obligated Amount
$110.2k
FA860120P0095 - AIR HANDLER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYNERGY MECHANICAL CONTRACTORS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/28/2020
Obligated Amount
$0.00
FA860116P0323 - FY16 83ER/OL-A 56JA29 83NOS/CYS AIR HAND
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYNERGY MECHANICAL CONTRACTORS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2016
Obligated Amount
$61.5k
FA860115P0308 - CT AIR HANDLER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/29/2015
Obligated Amount
$25.4k
FA251713P6054 - SOFTWARE LICENSE - EEYE RETINA PLATINUM SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
SYMARK INTERNATIONAL INCORPORATED (BEYONDTRUST SOFTWARE, INC.)
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
09/25/2013
Obligated Amount
$37.2k
FA703710P8137 - WORKBENCH MASTER DOUBLE (1.5" BOX)
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
STEELSENTRY, INC. (STEELSENTRY, INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/11/2010
Obligated Amount
$11.6k

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Awarded Contracts within 688th Cyberspace Wing

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Awarded Contracts by Industry

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