805th Combat Training Squadron Awarded Contracts | Federal Compass

805th Combat Training Squadron Awarded Contracts

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FA486125D0008 - THIS CONTRACT WILL PROVIDE COMPREHENSIVE ELECTRICAL SERVICES; INCLUDING MAINTENANCE, REPAIR, INSTALLATION, AND UPGRADE SERVICES, TO ENSURE THE RELIABLE AND SAFE OPERATION OF ELECTRICAL SYSTEMS AND EQUIPMENT AT NELLIS AIR FORCE BASE.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$11.5k
FA486125P0089 - PARKING BADGES/SPOTS FOR 805 CTS OFF-BASE DUTY LOCATION.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
BRE/HC LAS VEGAS MASTER HOLDINGS, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/12/2025
Obligated Amount
$48.1k
FA486125P0018 - RATIFICATION - REPLACE GLASS FRONT DOORS B. 202
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AUTOMATIC DOOR & GLASS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
01/06/2025
Obligated Amount
$14.9k
FA486125P0013 - THE PURCHASE AND DELIVERY OF SOFTWARE LICENSES AND SUPPORT IN ACCORDANCE WITH ATTACH 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - PLEXSYS QUOTE PLEX02967 AND ATTACHMENT 2 - PERFORMANCE WORK STATEMENT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PLEXSYS Interface Products, Inc (PLEXSYS INTERFACE PRODUCTS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/29/2024
Obligated Amount
$208.5k
FA486124P0068 - THE CONTRACTOR SHALL PROVIDE THE RENTAL OF FOUR 16 FT PORTABLE AND CLIMATE-CONTROLLED STORAGE CONTAINERS TO BE DELIVERED TO THE 805TH CTS SHADOW OPERATIONS CENTER-NELLIS AFB (SHOC-N) FOR 12 MONTHS AFTER RECEIPT OF ORDER.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
TWONINE VENTURES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/03/2024
Obligated Amount
$15.7k
FA486124P0029 - 805 CTS TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/20/2024
Obligated Amount
$19.7k
FA486124P0015 - 805 CTS STORAGE CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BIZON GROUP, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
01/12/2024
Obligated Amount
$5.1k
FA486123P0239 - UPS CIRCUIT BOARD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ON COMPUTER SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$18.5k
FA486123P0168 - CISCO LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/18/2023
Obligated Amount
$0.00
FA486123P0142 - 24 EACH AVAYA IP PHONES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/01/2023
Obligated Amount
$11.6k
FA486123P0129 - 805 CTS PMP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/11/2023
Obligated Amount
$32.9k
FA486123P0124 - TWENTY-FOUR (24 EACH) AVAYA PHONES.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SYNERGY TELCOM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/06/2023
Obligated Amount
$0.00
FA486123P0076 - PARKING SPACES/BADGES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/20/2023
Obligated Amount
$33.6k
FA486123P0095 - MOTOROLA WAVE ARUS LICENSING, 1 YEAR AND 5 MONTHS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/14/2023
Obligated Amount
$42.4k
FA486123P0099 - PLEXSYS ASCOT 7
Purchase Order - 513210 Software Publishers
Contractor
PLEXSYS Interface Products, Inc (PLEXSYS INTERFACE PRODUCTS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/12/2023
Obligated Amount
$209.5k
FA486122P0171 - FURNITURE (TECH BENCHES)
Purchase Order - 337214 Office Furniture
Contractor
FACILITEQ NV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/08/2022
Obligated Amount
$169.4k
FA486122P0175 - H2O LOW VOLTAGE NETWORK UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
GPZ CABLING INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/07/2022
Obligated Amount
$30k
FA486122P0153 - ARMOR HARDWARE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CHANNEL XR LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$118.4k
FA486122P0147 - 805 CTS IRONBOW CONSULTING
Purchase Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2022
Obligated Amount
$50k
FA486122P0132 - HARRIS RADIOS FOR THE 805 COMBAT TRAINING SQUADRON.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/18/2022
Obligated Amount
$236.5k

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