JCS Operations Directorate (J3) Awarded Contracts | Federal Compass

JCS Operations Directorate (J3) Awarded Contracts

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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

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