Sentinel Systems Directorate Awarded Contracts | Federal Compass

Sentinel Systems Directorate Awarded Contracts

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FA821924C0001 - MK21A EMD/P&D
Definitive Contract - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$61.1M
FA820123P0081 - WIGGLE ROOMS FOR SENTINAL SYSTEMS DIRECTORATE, BUILDING 1530, HILL AIR FORCE BASE, UTAH
Purchase Order - 337214 Office Furniture
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2023
Obligated Amount
$52.6k
FA461323P0040 - OFFICE WORKPLACE FURNITURE FOR FURNISHING WORKSTATIONS AND TABLES IN BUILDING 841.
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$74.2k
FA461323P0030 - EXECUTIVE FURNITURE UNDER MANDATORY SOURCE EOCF 3 PROGRAM
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$13.2k
FA704623C0001 - INTERCONTINENTAL BALLISTIC MISSILE ADVISORY AND ASSISTANCE SERVICES PROGRAM
Definitive Contract - 541330 Engineering Services
Contractor
American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
08/30/2023
Obligated Amount
$1.1M
FA821923C0003 - PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) HONEYWELL SECURITY VINDICATOR V5 ACS ACCESS CONTROL SYSTEM HEAD END UNITS OR V6 IF APPROVED (EQUIPMENT ONLY) FOR LOCATIONS INDICATED ON DRAWINGS AND DESCRIBED HERE-IN
Definitive Contract - 561621 Security Systems Services
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$1.4M
FA821923P0002 - OFFICE CHAIR PURCHASE FROM UNICOR.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
05/23/2023
Obligated Amount
$51k
FA820423P0002 - TELECOMMUNICATIONS SERVICE, COMMERICAL ISP
Purchase Order - 517810 All Other Telecommunications
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
05/15/2023
Obligated Amount
$42.6k
N0016423PG044 - PREVENTITIVE MAINTENANCE ION-TOF SIMS5
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ION-TOF USA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/18/2023
Obligated Amount
$37.8k
FA820423P0001 - SERVER CABINETS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
12/13/2022
Obligated Amount
$78.7k
FA830722C0034 - GITLAB LICENSES
Definitive Contract - 511210 Software Publishers
Contractor
JASPER SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
08/12/2022
Obligated Amount
$98.8k
FA820422D0001 - ACQUIRING ENGINEERING SERVICES IN SUPPORT OF GBSD, MMIII, AFNWC, AFGSC
IDC - 541330 Engineering Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/04/2022
Obligated Amount
$10.2M
FA830722C0025 - MATTERMOST ENTERPRISE SOFTWARE LICENSES
Definitive Contract - 511210 Software Publishers
Contractor
MATTERMOST, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
06/24/2022
Obligated Amount
$6.5M
FA820422C0001 - ADVERSARY ASSESSMENT AND PENETRATION TESTING SERVICES FOR GBSD NETWORKS
Definitive Contract - 541519 Other Computer Related Services
Contractor
Dark Wolf Solutions LLC (DARK WOLF SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
04/11/2022
Obligated Amount
$13.1M
FA830722C0007 - TETRATE SMALL BUSINESS INNOVATIVE RESEARCH (SBIR)
Definitive Contract - 541519 Other Computer Related Services
Contractor
TETRATE.IO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
03/04/2022
Obligated Amount
$2.6M
FA820421P0005 - HAFB T2728, ROOM 110, COOL ROOM TO 64 DEGREES TO ACHIEVE COOLING FOR EQUIPMENT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRINITY OF UTAH, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/27/2021
Obligated Amount
$70.1k
FA820421D0001 - ACQUIRING ENGINEERING SERVICES IN SUPPORT OF GBSD, MMIII, AFNWC, AFGSC
IDC - 541330 Engineering Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/13/2021
Obligated Amount
$100.1M
FA820421P0004 - PURCHASING AN ENTERPRISE SECURE NETWORK FOR BLDG 1217 TO SUPPORT THE MK21A RV PROGRAM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
04/29/2021
Obligated Amount
$51.9k
FA820421P0003 - PLUS FAMILY OF SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
METACOMP TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
03/24/2021
Obligated Amount
$315k
FA820420P0001 - PURCHASE GUROBI OPTIMIZER SOFTWARE FOR GBSD
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GUROBI OPTIMIZATION, INC. (GUROBI OPTIMIZATION, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/16/2020
Obligated Amount
$36k

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