Air Force Special Operations Command Awarded Contracts - Systems Engineering | Federal Compass

Air Force Special Operations Command Awarded Contracts - Systems Engineering

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1 - 20 of 28
FA441723C0014 - ADD/ALTR 8 SOS BLDG.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VISIONARY CONSTRUCTION INC. (VISIONARY CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$1.5M
N0017823P6617 - PART NUMBER: AU-ME-STD--MNT
Purchase Order - 513210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/01/2022
Obligated Amount
$48.5k
FA441723C0001 - REPAIR HVAC SYSTEMS BUILDING 90141
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING, INC.)
Contracting Agency/Office
Air Force
Effective date
11/23/2022
Obligated Amount
$1.4M
FA485522C0022 - INSTALL BEACON LIGHTING
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WEIL CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$107k
FA002122D0004 - SETA VI CONTRACT SHALL SERVE AS A VEHICLE TO PROVIDE BROAD TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECISION MAKING, AND MANAGEMENT AND ADMINISTRATION.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ADVANCED CONCEPTS ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$4.6M
FA002122D0002 - SETA VI
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RSI-QUANTITECH JV LLC (RSI-QUANTITECH JV, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$2k
FA002122D0001 - SETA VI CONTRACT SHALL SERVE AS A VEHICLE TO PROVIDE BROAD TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECISION MAKING, AND MANAGEMENT AND ADMINISTRATION
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IRON EAGLEX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$2k
FA002122D0005 - SETA VI CONTRACT SHALL SERVE AS A VEHICLE TO PROVIDE BROAD TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECISION MAKING, AND MANAGEMENT AND ADMINISTRATION.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$2k
FA002122D0003 - SETA VI
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VECTOR INNOVATIVE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$4.5M
FA441722P0101 - DIGITAL LOGGING RECORDER TECH REFRESH
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC (CONVERGEONE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/17/2022
Obligated Amount
$56.1k
FA441722P0090 - FIRE DEPARTMENT TRAINING ROOM AUDIO/VISUAL UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LVSI CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/21/2022
Obligated Amount
$89.5k
FA481422P0043 - PKB - SYSTRAN MAINTENANCE - SOCCENT
Purchase Order - 541519 Other Computer Related Services
Contractor
SYSTRAN SOFTWARE, INC (SYSTRAN SOFTWARE, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
05/20/2022
Obligated Amount
$28.4k
FA441721P0185 - P-24 FIRE TRUCK ENGINE PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$50.6k
FA441721C0028 - REPAIR-CONVERT BUILDING 91157 FROM STORAGE WAREHOUSE TO MATERIAL TESTING LAB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LAWN CARE SPECIALIST, LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$449.5k
N0017821P6967 - PCB PRINTER SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
NANO DIMENSION USA INC (NANO DIMENSION USA INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
09/02/2021
Obligated Amount
$54.7k
N0017821P6874 - PART # 10-902326-F4SC
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/12/2021
Obligated Amount
$98.5k
FA441721P0056 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC (EMERALD COAST OFFICE PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
06/02/2021
Obligated Amount
$55.1k
FA441721C0003 - REPLACE MUNITIONS STORAGE AREA (MSA) LIGHTING HURLBURT FIELD
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BILL SMITH ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
10/20/2020
Obligated Amount
$1.1M
FA485520P0057 - HANDHELD NETWORK AND FIBER TESTING EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$40k
FA441720P0148 - TURBINE ENGINE WASH SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
Air Force
Effective date
09/10/2020
Obligated Amount
$55.5k

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