844th Communications Squadron Awarded Contracts | Federal Compass

844th Communications Squadron Awarded Contracts

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FA701425C0007 - FACILITIES MAINTENANCE FOR THE NMCC
Definitive Contract - 561210 Facilities Support Services
Contractor
NOC TECHNOLOGIES (NOC TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
12/23/2024
Obligated Amount
$2.2M
FA701424C0049 - FY24 F158R NCR HAF-SAF 844CS 32011F A0HK21 FM FORM 9 NMCC SOC TRAINER BASE YEAR
Definitive Contract - 541512 Computer Systems Design Services
Contractor
NOC TECHNOLOGIES (NOC TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/25/2024
Obligated Amount
$711.3k
FA701424P0028 - 844 CS/SCPJ EXECUTIVE TRAVEL COMMUNICATIONS IS REQUESTING THE PURCHASE OF 3 PITKS: PART NUMBER DTD-PITK-MT02-L1.
Purchase Order - 541519 Other Computer Related Services
Contractor
CIS SECURE COMPUTING, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/23/2024
Obligated Amount
$60.9k
FA701424P0024 - EVALUATION AND REPAIR OF SIX PITKS FOR SECDEF
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CIS SECURE COMPUTING, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/23/2024
Obligated Amount
$3.6k
FA701423P0017 - PKA HEBBE-WALKER/SECDEF RF SHIELDED ENCLOSURE.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTECH DEFENSE, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
04/27/2023
Obligated Amount
$231.9k
FA701422P0023 - PKA-AGATHA HEBBE- EBONY JONES- NMCC RADIO REPAIR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/04/2022
Obligated Amount
$4.8k
FA701422P0017 - PKA-HEBBE-GRANT//KLAS VOYAGER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
06/15/2022
Obligated Amount
$68.4k
HC101321C0006 - NORTHSTAR EXECUTIVE AIRCRAFT COMMUNICATION NETWORK.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
AT&T CORP.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2021
Obligated Amount
$63.4M
FA701421P0001 - FY21/ PKS / HOFFMAN/HARPER LICENSES FOR THE TASK MANAGEMENT TOOL SUPPORTING AF ENTERPRISE.
Purchase Order - 511210 Software Publishers
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
11/03/2020
Obligated Amount
$796.5k
FA701420C0001 - PKA-GROSSELIN-TOUSSAINT-NATIONAL MILITARY CONTROL CENTER (NMCC) ENGINEERING SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
NOC TECHNOLOGIES (NOC TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
01/10/2020
Obligated Amount
$10.7M
FA701419PA039 - SECURE OPERATIONS CONSOLE (SOC) TRAINER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NOC TECHNOLOGIES (NOC TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/19/2019
Obligated Amount
$1.3M
FA701419PA038 - FACILITY OPERATION AND MAINTENANCE SUPPORT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
NOC TECHNOLOGIES (NOC TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/12/2019
Obligated Amount
$724.1k
FA701418P3013 - BOSE QC35
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/27/2018
Obligated Amount
$12.7k
FA701418P3011 - BOSE A20 MODIFIED HEADSETS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INTELLIGENT DEVICES INC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/25/2018
Obligated Amount
$43.6k
FA701418C3013 - MAXWELL MS99-MX-2
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
INTELLIGENT DEVICES INC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/19/2018
Obligated Amount
$354.6k
FA701418P0002 - VOYAGER ECK EXTENDED WARRANTY
Purchase Order - 517919 All Other Telecommunications
Contractor
KLAS TELECOM SERVICES INC. (KLAS TELECOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/29/2018
Obligated Amount
$39.7k
FA701418P3001 - VOYAGER ECK EXTENDED WARRANTY
Purchase Order - 517919 All Other Telecommunications
Contractor
KLAS TELECOM SERVICES INC. (KLAS TELECOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
12/28/2017
Obligated Amount
$79.5k
FA701417P3017 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/27/2017
Obligated Amount
$53.6k
FA701417P3026 - INTEGRATED SYSTEM USING PELICAN CASE
Purchase Order - 316110 Leather and Hide Tanning and Finishing
Contractor
ADVANCED PACKAGING, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/26/2017
Obligated Amount
$9.3k
FA701417P3025 - MAXWELL FOUR TALKER SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INTELLIGENT DEVICES INC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/15/2017
Obligated Amount
$496.4k

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