JCS Operations Directorate (J3) Awarded Contracts | Federal Compass

JCS Operations Directorate (J3) Awarded Contracts

With the most comprehensive market intelligence platform,
we have JCS Operations Directorate (J3) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA703716P0003 - TIME WARNER INTERNET RENEWAL
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/13/2016
Obligated Amount
$4.9k
FA703715P0009 - INTERNET SERVICE PROVIDED BY TIME WARNER CABLE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE SAN ANTONIO, L.P.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/04/2015
Obligated Amount
$6.2k
N0018915PZ691 - CISCO TELEPRESENCE/TANDBERG AV/VTC ASSET
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2015
Obligated Amount
$29.8k
FA304714P0248 - MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
07/09/2014
Obligated Amount
$49.3k
FA703713P0021 - SIPRNET SAN UPGRADE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ENTERPRISE INTEGRATION, INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/27/2013
Obligated Amount
$84.3k
FA703713P0013 - HARDWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
ENTERPRISE INTEGRATION, INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/25/2013
Obligated Amount
$79.5k
FA703713P0008 - PROVIDE HARDWARE MAINTENANCE ON THE ITEM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PARK PLACE INTERNATIONAL (PARK PLACE TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/27/2013
Obligated Amount
$6.1k
FA304712P0454 - CONTRACT LABOR
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE SAN ANTONIO, L.P.)
Contracting Agency/Office
Air Force
Effective date
09/24/2012
Obligated Amount
$11.1k
FA304712P0489 - SERVER MAINTENANCE AGREEMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
NET SOURCE INCORPORATED (NET SOURCE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2012
Obligated Amount
$18.2k
FA304712P0390 - HP SOFTWARE/HARDWARE MAINTENANCE AGREEMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/04/2012
Obligated Amount
$51.6k
FA304712P0278 - ADVANCED SATELLITE MODEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NEWTEC AMERICA, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2012
Obligated Amount
$7.3k
FA304712P0272 - ANNUAL ANALYST NOTEBOOK SOFTWARE SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/30/2012
Obligated Amount
$17.2k
N0018912PZ228 - CITI WEB BASED TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
UNIVERSITY OF MIAMI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2012
Obligated Amount
$1.3k
HC102811C0140 - INFORMATION OPERATIONS (IO) FORCE DEVELOPMENT AND ADVOCACY SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
MERITEC SERVICES INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/28/2011
Obligated Amount
$1.6M
FA304711P0739 - THREAT INTELLIGENCE PROGRAM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BREAKINGPOINT SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2011
Obligated Amount
$30k
FA703711P0033 - 043-991384-01.P - AMS2000 SVC RKAK STAND
Purchase Order - 541519 Other Computer Related Services
Contractor
CALVERT SYSTEMS ENGINEERING, INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/22/2011
Obligated Amount
$14.3k
FA703711P0031 - CISCO SMARTNET SERVICE FOR 15 CISCO NETWORK DEVICES MAINTAINED BY THE JOINT ELECTRONIC WARFARE CENTER, LACKLAND AFB, SAN ANTONIO, TEXAS.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Cherokee Nation (CHEROKEE NATION TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/12/2011
Obligated Amount
$32.4k
FA703711P0030 - THE MATHWORKS INC ANNUAL SOFTWARE MAINTENANCE FOR SOFTWARE USED BY THE JOINT INFORMATION OPERATIONS WAREFARE CENTER.
Purchase Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/01/2011
Obligated Amount
$12.8k
FA460011C0010 - TECHNICAL SUPPORT
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TEXAS A&M ENGINEERING EXPERIMENT STATION (TEXAS ENGINEERING EXPERIMENT STATION)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
04/18/2011
Obligated Amount
$1.6M
FA703711P0021 - SERVICE SUPPORT TO THE JIOWC/J9 DIRECTORATE
Purchase Order - 561110 Office Administrative Services
Contractor
IPSECURE INC. (IPSECURE INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
03/17/2011
Obligated Amount
$996.4k

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