Communications Directorate (A6) Awarded Contracts | Federal Compass

Communications Directorate (A6) Awarded Contracts

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FA489025D0003 - EVALUATE, DESIGN, AND PROVIDE TRANSITION STRATEGIES TO MODERNIZE LEGACY IT INFRASTRUCTURE ACROSS ACC INSTALLATIONS. PHASE II STATEMENT OF WORK AND TECHNICAL PROPOSAL DATED 25 APRIL 2025 FOR FA4890-CSO-0001-24, TOPIC AMIC-016.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/24/2025
Obligated Amount
$600k
FA480025P0093 - BUILDING 550 MOLD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
DIGNOS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/25/2025
Obligated Amount
$21.4k
FA489025A0002 - BPA TO PROCURE COMPTIA EXAM VOUCHERS AND CONTINUING EDUCATION (CE) TOKENS TO OBTAIN AND MAINTAIN PROFESSIONAL CERTIFICATIONS.
BPA - 611420 Computer Training
Contractor
By Light Professional IT Services (BY LIGHT PROFESSIONAL IT SERVICES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/23/2025
Obligated Amount
$0.00
FA489025A0001 - BPA TO PROCURE COMPTIA EXAM VOUCHERS AND CONTINUING EDUCATION (CE) TOKENS TO OBTAIN AND MAINTAIN PROFESSIONAL CERTIFICATIONS.
BPA - 611420 Computer Training
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/22/2025
Obligated Amount
$587.8k
FA489025P0006 - PURCHASE OF COMPTIA SECURITY+ EXAM VOUCHERS (QTY: 2,450) FOR ACC/A6.
Purchase Order - 611420 Computer Training
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/04/2025
Obligated Amount
$749.7k
FA489025P0005 - PURCHASE OF COMPTIA SECURITY+ EXAM VOUCHERS AND COMPTIA SECURITY+ CONTINUING EDUCATION (CE) TOKENS FOR ACC/A6.
Purchase Order - 611420 Computer Training
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
03/06/2025
Obligated Amount
$745.2k
FA480025P0033 - ACCESS CONTROL VIDEO SURVEILLANCE SECURITY SYSTEM MAINTENANCE AND REPAIR SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SYSTEMS DESIGNS LLC (INTEGRATED SYSTEMS DESIGNS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/06/2025
Obligated Amount
$21.2k
FA489025P0002 - PURCHASE OF COMPTIA SECURITY+ EXAM VOUCHERS (QTY: 372) AND COMPTIA SECURITY+ CONTINUING EDUCATION (CE) TOKENS (QTY: 12,003) FOR ACC/A6.
Purchase Order - 611420 Computer Training
Contractor
SPRINTZEAL AMERICAS INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/30/2025
Obligated Amount
$0.00
FA489024C0028 - THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE OPERATIONAL MAINTENANCE SUPPORT FOR ALL COMMAND EQUIPMENT, ASSOCIATED COMMUNICATIONS SYSTEMS AND ANTENNAS IN ACCORDANCE WITH APPLICABLE TECHNICAL ORDERS AND COMMERCIAL MANUALS.
Definitive Contract - 517810 All Other Telecommunications
Contractor
ATHENA TECHNOLOGY GROUP, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/26/2024
Obligated Amount
$2.4M
FA489024C0026 - THIS CONTRACT PROVIDE NON-PERSONAL SERVICES TO SUPPORT THE HEADQUARTERS (HQ) ACC, DIRECTORATE OF CYBERSPACE AND WARFIGHTING COMMUNICATIONS, CYBER ASSURANCE DIVISION (A6I) MISSION.
Definitive Contract - 541519 Other Computer Related Services
Contractor
REFERENTIA SYSTEMS INCORPORATED (REFERENTIA SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/31/2024
Obligated Amount
$18.2M
FA805223P0028 - ENGINEERING WORKBENCH SUBSCRIPTION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/22/2023
Obligated Amount
$628.4k
FA480023P0126 - (4) OFFICE FURNITURE CUBICLES TO MATCH EXISTING FURNITURE.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/19/2023
Obligated Amount
$25.7k
FA489023P0006 - GLOBAL COMBAT SUPPORT SYSTEM (GCSS) AIR FORCE (AF) PORTAL AND PROTOTYPE DEVELOPER SUPPORT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SOFITC JV LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/06/2023
Obligated Amount
$2.2M
FA480023P0022 - VTC MANPOWER SUPPORT
Purchase Order - 541330 Engineering Services
Contractor
Centuria Corp (CENTURIA CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
01/25/2023
Obligated Amount
$358.5k
FA489023P0002 - SWITCHBOARD OPERATOR SERVICES
Purchase Order - 561421 Telephone Answering Services
Contractor
VERSABILITY RESOURCES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/16/2022
Obligated Amount
$1M
FA489022C0023 - DIGITAL INTERACTIVE VISUALIZATION SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
IT CADRE LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/30/2022
Obligated Amount
$6.4M
FA480022P0085 - THIS REQUIREMENT IS FOR A CLASSROOM UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$11.8k
FA489022D0007 - ACC/A6 DIRECTORATE HAS IMPLEMENTED THE RFEYE SPECTRUM MONITORING SYSTEM TO ACTIVELY MANAGE AND MONITOR THE RADIO FREQUENCY SPECTRUM AT LANGLEY AFB, VA AND EVENTUALLY AT ALL ACC INSTALLATIONS.
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CRFS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/06/2022
Obligated Amount
$1.2M
FA489022P0012 - THIS SERVICE WILL PROVIDE GLOBAL COMBAT SUPPORT SYSTEM (GCSS) PORTAL KNOWLEDGE OPERATION (KO) ADMINISTRATION AND PROTOTYPE DEVELOPER SUPPORT FOR A TEAM INVOLVED IN PERFORMING GCSS PORTAL, RAPID DEVELOPMENT, DESIGN, AND SOFTWARE TOOLS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FEDITC, LLC (FEDITC LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/30/2022
Obligated Amount
$659.6k
FA489022P0005 - SUPPORT TO ACC A/10 TO ENSURE ACC NC3 SYSTEMS ARE INTEGRATED AND SYNCHRONIZED TO SUPPORT THE NUCLEAR, STRATEGIC, AND EXTENDED DETERRENCECAPABILITIES IN COORDINATION WITH ITS JOINT AND INTER-AGENCY PARTNERS.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/21/2022
Obligated Amount
$2M

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