690th Cyberspace Operations Group Awarded Contracts | Federal Compass

690th Cyberspace Operations Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA251724P0085 - DESIGN, PURCHASE, INSTALLATION, REPLACEMENT AND TESTING. REPLACING THE CURRENT GE DIAMOND TO THE PL4 AMAG ACS CUTOVER AND AMAG CLIENT INSTALLATION FOR THE 561 NOS BUILDING 1844 AT PETERSON SPACE FORCE BASE (PSFB).
Purchase Order - 561621 Security Systems Services
Contractor
ADJOINER CORPORATION
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
09/25/2024
Obligated Amount
$30k
FA251724P0020 - THE CONTRACTOR SHALL PROVIDE ALL REQUIRED GK POLARIS SUBSCRIPTIONS AND LICENSES.
Purchase Order - 611430 Professional and Management Development 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
04/15/2024
Obligated Amount
$339.8k
FA251723P0101 - REQUIREMENT TO SUPPLY VARIOUS TYPES OF OFFICE FURNITURE TO FURNISH ROOM 102-104 OF BUILDING 1470 ON PETERSON SPACE FORCE BASE, COLORADO IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Purchase Order - 337214 Office Furniture
Contractor
TEAMMATES COMMERCIAL INTERIORS, 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
09/29/2023
Obligated Amount
$82.2k
FA877323C0004 - CYBER SECURITY SERVICES, STRATEGY (A55S) BRANCHES OF THE 688TH CYBER WING. AIR FORCE (AF) DEFENSIVE CYBER OPERATIONS (DCO). LACKLAND AIR FORCE BASE, TEXAS
Definitive Contract - 541519 Other Computer Related Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/24/2023
Obligated Amount
$1.6M
FA301623C0042 - DEMOUNTABLE WALLS FOR B2000
Definitive Contract - 337214 Office Furniture
Contractor
OFFICESOURCE, LTD.
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$29k
FA703723C0001 - THIS IS FOR THE PURCHASE OF AWARDS IN THE FORM OF 9 ENGRAVED TUMBLERS.
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TEXAS TROPHIES INC (TEXAS TROPHIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/24/2023
Obligated Amount
$340.95
FA251723P0011 - PURCHASE OF 77 LICENSES/SUBSCRIPTIONS TO GLOBAL KNOWLEDGE POLARIS DISCOVERY IT TRAINING SUITE OF COURSES AND CERTIFICATIONS.
Purchase Order - 611430 Professional and Management Development 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
02/03/2023
Obligated Amount
$195.9k
FA860422CB048 - UPGRADE LIEBERT SITESCAN WEB SYSTEM TO VERSION 8.0 INCLUDING DELL POWEREDGE R440 SERVER.
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
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
09/30/2022
Obligated Amount
$49.7k
FA521522P0024 - 67(EA) 49'' MONITORS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FNH, 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
09/29/2022
Obligated Amount
$67k
FA521522P0022 - COMMERCIAL TRAINING
Purchase Order - 611420 Computer Training
Contractor
VINSYS 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
09/22/2022
Obligated Amount
$34.3k
FA701422C0013 - PKA- HEBBE-WALKER-INFORMATION TECHNOLOGY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
02/24/2022
Obligated Amount
$8.8M
FA251721P0092 - CISCO SWITCHES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMPUGOV, 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
09/24/2021
Obligated Amount
$0.00
FA521521C0031 - THE COMMERCIAL TRAINING COURSES BEING REQUESTED ARE GEARED TOWARDS TEACHING AND QUALIFYING U.S. GOVERNMENT PERSONNEL TO BE PROFICIENT IN COMPUTER NETWORKING OPERATIONS, NETWORK MAINTENANCE, TROUBLESHOOTING AND/OR INFORMATION TECHNOLOGY SECURITY.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
SAFRO CORP.
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
09/16/2021
Obligated Amount
$47.8k
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
FA521521P0009 - NMO TRAINING
Purchase Order - 611420 Computer Training
Contractor
OREADY LLC (OREADY, 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
04/19/2021
Obligated Amount
$106k
FA251720P0057 - PA SYSTEM AND INSTALLATION.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HIGH COUNTRY LOW VOLTAGE 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
09/18/2020
Obligated Amount
$36.1k
FA521520P0020 - INFORMATION TECHNOLOGY COMMERCIAL TRAINING
Purchase Order - OASD Support - 611420 Computer Training
Contractor
OREADY LLC (OREADY, 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
09/11/2020
Obligated Amount
$139k
FA251720P0052 - INSTALLATION OF CCTV SURVEILLANCE SYSTEM AND REMOVAL OF OUTDATED EXISTING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
KOLY TECHNOLOGY 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
09/10/2020
Obligated Amount
$39.5k
FA480020P0093 - CLEANING SUBFLOORS AND PREVENTATIVE MAINTENANCE
Purchase Order - 561720 Janitorial Services
Contractor
SPEC-CLEAN LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/04/2020
Obligated Amount
$12k

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