78th Communications Directorate Awarded Contracts | Federal Compass

78th Communications Directorate Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S6Z24CA001 - CLIENT SUPPORT TECHNICIANS
Definitive Contract - 541519 Other Computer Related Services
Contractor
NTS SERVICES LLC (REDSKY LLC)
Contracting Agency/Office
Army
Effective date
04/02/2024
Obligated Amount
$216.8k
W50S6Z23P0003 - 116 CS GOLF CARTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$51k
FA850122P0009 - MAIL METER
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/20/2022
Obligated Amount
$40.8k
W50S6Z21P0009 - ABMS KINGPIN CISCO VTC
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
UNASSAILABLE SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$16.8k
W50S6Z21C0003 - CS CST SUPPORT CONTRACT BASE YEAR
Definitive Contract - 541519 Other Computer Related Services
Contractor
NTS SERVICES LLC
Contracting Agency/Office
Army
Effective date
03/30/2021
Obligated Amount
$883k
W912JM18P0151 - 116 CS - VBRICK SUBSCRIPTION/SUPPORT LIC
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
09/28/2018
Obligated Amount
$28.4k
W912JM18C0018 - 116 CS - COATS HALL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING, INC.)
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
09/27/2018
Obligated Amount
$73.5k
W912JM18C0010 - COATS HALL RENOVATION
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AVTECH SERVICES, INC.
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
09/25/2018
Obligated Amount
$272.4k
FA850118P0034 - COGNOS SOFTWARE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/06/2018
Obligated Amount
$106.3k
FA850118D0002 - VIDEO TELECONFERENCE MAINTENANCE AND SYSTEM DESIGN/REDESIGN
IDC - 517311 Wired Telecommunications Carriers
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
02/15/2018
Obligated Amount
$8.4M
FA850116C0030 - MASS NOTIFICATION SYSTEM EXPANSION
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$246.1k
FA850113P0032 - CISCO NETWORK EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
UNIVERSAL UNDERSTANDING INC
Contracting Agency/Office
Air Force
Effective date
03/22/2013
Obligated Amount
$39.7k
FA850112P0257 - TRAINING VOUCHERS FOR ITIL&ITSM ONLINE/VIRTUAL COURSES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SPECTRUM LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2012
Obligated Amount
$11.4k
FA850112P0241 - WEB BASED TRAINING COURCES (ITSM CERTIFICATION)
Purchase Order - 611430 Professional and Management Development Training
Contractor
ATTIVASOFT, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2012
Obligated Amount
$8.9k
FA850112C0062 - CISCO NETWORK EQUIPMENT
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
UNIVERSAL UNDERSTANDING INC
Contracting Agency/Office
Air Force
Effective date
09/25/2012
Obligated Amount
$147.6k
FA850109P0415 - VMWARE SUBSCRIPTION/SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2009
Obligated Amount
$81.2k
FA850109P0375 - DMAG AUTOCAD INVENTOR PRO 2010 LEGACY
Purchase Order - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2009
Obligated Amount
$155.1k
FA850109C0047 - APPLICATION, DATABASE, AND WEB DEVELOPMENT ADN SUSTAINMENT SUPPORT SERVICES
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TOTALIS CONSULTING GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2009
Obligated Amount
$1.6M
FA850108M0131 - FLEET DATA MANAGEMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
IFS NORTH AMERICA, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2008
Obligated Amount
$1.5M
FA850108P0050 - IT SUPPORT SERVICES FOR 78TH COMMUNICATION SQUADRON.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TOTALIS CONSULTING GROUP, INC. (TOTALIS CONSULTING GROUP INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/30/2008
Obligated Amount
$1.5M

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Awarded Contracts within 78th Communications Directorate

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Awarded Contracts by Industry

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