81st Communications Squadron Awarded Contracts | Federal Compass

81st Communications Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81st Communications Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S7K25PA006 - FURNISH THE BASE COMMUNICATIONS OFFICE WITH SUBSCRIPTION TELEVISION SERVICE TO ENABLE SIGNAL DISTRIBUTION TO 360 TELEVISION DROPS THROUGHOUT THE BASE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DIGITAL SYSTEMS (CHANNING L KEARNEY)
Contracting Agency/Office
Army
Effective date
07/18/2025
Obligated Amount
$35.9k
FA301025P0021 - LAND MOBILE RADIO (LMR) ANTENNA REPAIR
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
S&K Technologies (INTERNATIONAL TOWERS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$17.8k
W50S7K24PA008 - FY24 AUDIO VISUAL UPGRADE - MS ANG CRTC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GDL SOLUTIONS, INC.
Contracting Agency/Office
Army
Effective date
09/28/2024
Obligated Amount
$417.6k
FA301024C0006 - RELOCATE THE LAND MOBILE RADIO (LMR) REPEATER SITE AT KEESLER AIR FORCE BASE (AFB).
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/25/2024
Obligated Amount
$1.8M
FA301024P0012 - LMR PREVENTATIVE MAINTENANCE INSPECTION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
S&K Technologies (INTERNATIONAL TOWERS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/22/2024
Obligated Amount
$13.3k
W50S7K24PA001 - FY24 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Army
Effective date
02/13/2024
Obligated Amount
$24.7k
FA301024P0004 - UPS MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/11/2023
Obligated Amount
$5.6k
FA301023P0064 - CAIRS VOIP DISCOVERY
Purchase Order - 541519 Other Computer Related Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/03/2023
Obligated Amount
$20.9k
FA301023P0053 - FIBER OPTIC INTEGRATION
Purchase Order - 541330 Engineering Services
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/13/2023
Obligated Amount
$60k
W50S7K23P0002 - FY23 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SOUTHERN LIGHT, LLC
Contracting Agency/Office
Army
Effective date
01/26/2023
Obligated Amount
$17.7k
FA301022P0079 - SIF T-METRICS UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$75.3k
FA301022P0059 - VOIP DISCOVERY AND ALISON (E911 PACKAGE)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/25/2022
Obligated Amount
$66.1k
FA301022P0065 - E911 RECONFIGURATION
Purchase Order - 517919 All Other Telecommunications
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/19/2022
Obligated Amount
$20.9k
FA301022P0060 - SIF T-METRICS UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/15/2022
Obligated Amount
$0.00
FA301022C0018 - FY22 SECURITY CAMERA TECH REFRESH
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/10/2022
Obligated Amount
$2.9M
W50S7K22P0007 - FORM 9 PURPLE K FIRE EXTINGUISHER INSPEC
Purchase Order - 561990 All Other Support Services
Contractor
SOUTHERN FIRE SPRINKLER INC
Contracting Agency/Office
Army
Effective date
07/28/2022
Obligated Amount
$8.5k
W50S7K22P0005 - LOCAL TELECOMMUNICATIONS SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
06/21/2022
Obligated Amount
$118.8k
FA301022P0046 - CAMERA SURVEILLANCE FIRE DEPARTMENT FIRE TRUCK STALLS
Purchase Order - 561621 Security Systems Services
Contractor
ACTIVE SECURITY CONSULTING LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/21/2022
Obligated Amount
$1.5k
FA301022A0005 - COMMERCIAL INTERNET SERVICE PROVIDERS BLANKET PURCHASE AGREEMENT FOR KEESLER AFB
BPA - 517312 Wireless Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/06/2022
Obligated Amount
$0.00
W50S7K21P0011 - PURCHASE OF WIRELESS INTERNET EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Army
Effective date
09/14/2021
Obligated Amount
$57k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

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

Contact Sales