Air Force Awarded Contracts | Federal Compass

Air Force Awarded Contracts

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1 - 20 of 461,393
47QFSA20P0012 - PREPHIX SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ENTERPRISE MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$108k
47QFSA20P0011 - DELL HIGH END DESKTOPS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
EXCELOUS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/05/2020
Obligated Amount
$331.3k
19MU3020P0385 - 1 YEAR VEHICLE RENTAL FOR OMC SOCCENT LNO
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/19/2020
Obligated Amount
$12.3k
47QFSA20P0009 - FOREIGN HUMANITARIAN ASSISTANCE ACTIVITIES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
JASINT CONSULTING AND TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2020
Obligated Amount
$984.1k
47QSWC20A0003 - BPA 10K TELEHANDLER
BPA - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TEREX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2020
Obligated Amount
$0k
47QFSA20P0010 - INFORMATION TECHNOLOGY HARDWARE AFCENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IBOX GLOBAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2020
Obligated Amount
$3.4M
47QFSA20P0006 - PSAB EUD DESKTOPS AFCENT 60
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NANA Regional Corporation, Inc (TUNDRA FEDERAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2020
Obligated Amount
$5.4M
19MU3020P0352 - AMC FY20 PEST CONTROL SERVICE
Purchase Order - 541620 Environmental Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/01/2020
Obligated Amount
$12.4k
47QFLA20D0007 - TRUST AND ASSURANCE IN MICROELECTRONICS (TAME)
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ManTech International (EDAPTIVE COMPUTING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/30/2020
Obligated Amount
$11.1M
47QFSA20P0007 - OPTIPLEX 7070 SFF XCTO
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IBOX GLOBAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/30/2020
Obligated Amount
$345.7k
47QFLA20D0006 - INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTACT FOR MAINTENANCE, EVALUATION, TESTING AND MODERNIZATION OF RADIO FREQUENCY SUBSYSTEMS (METAMORFS), PHASE III SBIR
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PRETALEN LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2020
Obligated Amount
$1.7M
GS07F0040M - AFLCMC ARMOR KIT BP
BPA - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
QinetiQ (FOSTER MILLER INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2020
Obligated Amount
$1.5M
47QFWA20C0005 - LEGACY INFORMATION SYSTEMS SUPPORT (LISS) AT RANDOLPH AFB TX
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2020
Obligated Amount
$1.4M
47QFLA20D0005 - COMMON PLANNING ENVIRONMENT (COPE) SBIR PHASE III
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PERDUCO GROUP, THE INC. (PERDUCO GROUP, INC., THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/05/2020
Obligated Amount
$489.8k
19MU3020P0268 - INTERNET SERVICE FOR AMC AT MUSANNAH AIRBASE
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/05/2020
Obligated Amount
$24.3k
HC101320PA436 - SLLC000071EBM 20MB ETHERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
LLC SOUTHERN LIGHT (SOUTHERN LIGHT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
02/19/2020
Obligated Amount
$24.1k
FA568220P0017 - 2 STEAM STERILIZERS
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
STERIS CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/19/2020
Obligated Amount
$188.3k
W50S7W20A0008 - MASTER BPA WITH RAMADA PLAZA TO PROVIDE LODGING DURING RSD WEEKEND.
BPA - 721110 Hotels
Contractor
FWH VENTURE LLC
Contracting Agency/Office
Army
Effective date
02/19/2020
Obligated Amount
$0k
W50S7W20A0007 - MASTER BPA WITH LUXBURY BEST WESTERN TO PROVIDE LODGING FOR RSD WEEKENDS.
BPA - 721110 Hotels
Contractor
AASHKA HOSPITALITY GROUP CORP
Contracting Agency/Office
Army
Effective date
02/19/2020
Obligated Amount
$0k
HC101320PA464 - RXCO000104EBM 1GB ETHERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
02/19/2020
Obligated Amount
$108.4k

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