70th ISR Wing Awarded Contracts | Federal Compass

70th ISR Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 70th ISR Wing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA703725V0004 - CITRIX
Purchase Order - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/28/2025
Obligated Amount
$38k
FA703725V0005 - THIN CLIENTS
Purchase Order - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/21/2025
Obligated Amount
$103.8k
FA703725V0003 - HYCU PROTEGE
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/07/2025
Obligated Amount
$148.4k
FA703724V0004 - WOOD - GPC EXPANDED USE - CITRIX VIRTUAL APPS AND DESKTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/26/2024
Obligated Amount
$32.8k
FA703724V0001 - GOVERNMENT PURCHASE CARD EXPANDED USE PURCHASE FOR HYCU PROTEGE SUITE SUBSCRIPTION RENEWAL FOR THE 35 INTELLIGENCE SQUADRON (35 IS).
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/15/2024
Obligated Amount
$36.4k
FA703724C0007 - THIS TASK ORDER PROVIDES SURVEYING, ENGINEERING, DESIGNING, INSTALLING AND TESTING OF COMMUNICATIONS AND INFRASTRUCTURESUPPORT SERVICES.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/31/2024
Obligated Amount
$1.3M
FA301623C0041 - FURNITURE PURCHASE FOR 35 IS
Definitive Contract - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC. (OFFICE DESIGN GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$38.8k
FA301623P0223 - MSO: FURNITURE MANUFACTURE AND DELIVERY
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$19.9k
FA301623P0256 - MSO FURNITURE PURCHASE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$30.7k
FA703722P0005 - DUCT CLEANING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
HUGHES ENVIRONMENTAL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/22/2022
Obligated Amount
$9.5k
FA703720P0010 - QMULOS AUDIT
Purchase Order - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/01/2020
Obligated Amount
$115k
FA703718C1001 - OWL MAINTENANCE
Definitive Contract - 511210 Software Publishers
Contractor
OWL COMPUTING TECHNOLOGIES, INC. (OWL CYBER DEFENSE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/10/2018
Obligated Amount
$156k
FA301618P0062 - SYSTEM AND MODULAR FURNITURE PURCHASE FOR 35 IS/MS, BLDG 2000
Purchase Order - 337214 Office Furniture
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
01/26/2018
Obligated Amount
$68.5k
FA703718P8001 - ANNUAL MAINTENANCE PLAN
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/19/2018
Obligated Amount
$86.9k
FA703717P8010 - SQRRL THREAT HUNTING PLATFORM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/08/2017
Obligated Amount
$71.7k
FA703717C0003 - OWL MAINTENANCE
Definitive Contract - 511210 Software Publishers
Contractor
OWL COMPUTING TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/07/2017
Obligated Amount
$156k
FA703717P8001 - LYNXEON ANALYST STUDIO LICENSES AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/24/2017
Obligated Amount
$23.9k
FA703717P8002 - LYNXEON SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/20/2017
Obligated Amount
$123.2k
FA301616P0375 - :: SYSTEMS AND MODULAR FURNITURE IN SUPPORT OF 35 IS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$81.6k
FA301616P0220 - CONSOLE FURNITURE IN SUPPORT OF 35IS/MS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$298.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within 70th ISR Wing

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales