6th Communications Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 17 of 17

FA481422P0091 - PKA - HEMP FUEL TANK - 6 CS

Purchase Order - 332420 Metal Tank

Contractor: MEMCO, INC. (MEMCO INC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/26/2022
Obligated Amount: $0k

FA481421P0062 - PKA SATCUBE 6 CS

Purchase Order - 517410 Satellite Telecommunications

Contractor: Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/24/2021
Obligated Amount: $45.5k

FA481421P0033 - PKA - SCX MODULAR FURNITURE- 6 CS SECTION 889

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: OUTBACK OFFICE INCORPORATED (OUTBACK OFFICE, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 07/13/2021
Obligated Amount: $61.6k

FA481420P0095 - PKA ELASTIC TRAINING COURSE 6 CS SECTION 889

Purchase Order - 611420 Computer Training

Contractor: Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/24/2020
Obligated Amount: $44.5k

FA877320P0017 - LOCAL TELECOMMUNICATION SERVICES AT MACDILL AFB FL

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, 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: 03/30/2020
Obligated Amount: $496.3k

FA481419PA054 - UPS PREVENTATIVE MAINTENANCE

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: EOLA POWER LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 06/05/2019
Obligated Amount: $1.6k

FA481419PA031 - SOLARWINDS MIGRATION

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 03/26/2019
Obligated Amount: $10k

FA481419PA014 - PKA - PRESSURE WASHING SERVICES FOR 6 CS

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: OPERATION CLEAN SWEEP INC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 01/15/2019
Obligated Amount: $5.4k

FA481418PAT18 - PROFESSIONAL SERVICES - ENGINEERING, INS

Purchase Order - 541511 Custom Computer Programming Services

Contractor: UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/14/2018
Obligated Amount: $92.4k

FA481418PAT01 - JUNIPER EDUCATION TRAINING

Purchase Order - 611420 Computer Training

Contractor: Akima (AFFIGENT, LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 08/29/2018
Obligated Amount: $25k

FA481418PAT10 - REPLACE PINS IN HEMP DOORS

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: CACI (LINNDUSTRIES SHIELDING SPECIALTIES, LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 12/12/2017
Obligated Amount: $7.6k

FA481417PAT03 - GODWIN DRI-PRIME CD80D DIESEL PUMP

Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/19/2017
Obligated Amount: $28.6k

FA481417PAT02 - LMR TOWER UPS SYSTEM

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: UPS POWER MANAGEMENT INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 07/26/2017
Obligated Amount: $17.4k

FA481415P0129 - SIPR EXPANSION FIBER AND HARDWARE

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: ACCU-TECH CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/18/2015
Obligated Amount: $8.1k

FA481415P0113 - INSTALL WINDOW FILM

Purchase Order - 238150 Glass and Glazing Contractors

Contractor: PRECISION SAFETY FILMS LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/15/2015
Obligated Amount: $0k

FA481415P0065 - LABOR AND EQUIPMENT

Purchase Order - 515111 Radio Networks

Contractor: WIRELESS TECHNOLOGY EQUIPMENT (WIRELESS TECHNOLOGY EQUIPMENT COMPANY, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 08/14/2015
Obligated Amount: $3.4k

FA481414C0007 - DCC SUPPORT SERVICES BASE YEAR OF CONTRA

Definitive Contract - 541513 Computer Facilities Management Services

Contractor: IRONCLAD TECHNOLOGY SERVICES LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 05/30/2014
Obligated Amount: $1.6M