23rd Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

23rd Contracting Squadron Awarded Task Orders and BPA Calls

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FA483025F0043 / 47QTCA21A0014 / 47QTCA19D00CB - THE 23 COMMUNICATIONS SQUADRON NEEDS TO UPGRADE THEIR SWITCHES ACROSS THE BASE NETWORK.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$519.6k
FA483025FG055 / NNG15SC71B - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/28/2025
Obligated Amount
$19k
FA483025FG048 / 47QSMA20D08Q1 - CABINETS, LOCKERS, BINS, AND SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/02/2025
Obligated Amount
$38.2k
FA483025F0009 / 47QTCA23D008C - 6 SATELLITE COMMUNICATION ANTENNA
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
03/17/2025
Obligated Amount
$11.3k
FA483025F0011 / 47QTCA21A0014 / 47QTCA19D00CB - 23RD COMMUNICATIONS SQUADRON IS PURCHASING NETWORK SWITCHES FOR THE BASE.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
03/05/2025
Obligated Amount
$717.9k
HC101324FE343 / HC101322D0001 - VISP000946EBM - VISP (VOICE INTERNET SERVICE PROVIDER) DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2024
Obligated Amount
$0.00
HC101323FE306 / HC101318A0004 / GS35F0382T - VERB010132EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/06/2023
Obligated Amount
$7.9k
HC101323FE305 / HC101318A0004 / GS35F0382T - VERB010131EBM - LONG DISTANCE VOICE SERIVCES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/06/2023
Obligated Amount
$254.00
FA483022F0108 / GS28F0027V - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$71k
FA483020F0075 / 70B04C19D00000035 - MONITOR THE NETWORK ON AN ONGOING BASIS, PRO ACTIVELY MITIGATING POTENTIAL FUNCTIONALITY AND SECURITY ISSUES, AND PROVIDING BOTH REMOTE AND ON-SITE SUPPORT. REQUIREMENT CONSISTS OF THE FOLLOWING SPECIFIC SERVICES.
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 541330 Engineering Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/10/2020
Obligated Amount
$72.1k
FA483019FA095 / FA873215D0025 - BASE TELECOMMUNICATION SYSTEM SERVICES
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/11/2019
Obligated Amount
$4.3M
SP060419F8005 / DEAM3609GO29042 - ENERGY SAVINGS PERFORMANCE CONTRACT
Delivery Order - Energy Savings Performance Contract (2008) - 541330 Engineering Services
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Procurement Process Support Directorate
Effective date
06/11/2019
Obligated Amount
$4.8M
HC101317F6640 / GS00T07NSD0008 - LFTUMY PDC FOR PL8213 AIR FORCE EXPIRED NXUV CSAS FY17
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2016
Obligated Amount
$3.8k
7278 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2014
Obligated Amount
$2.8k
HC101314F6635 / GS00T07NSD0008 - LFTUMY PDCS FOR PL8213 AIR FORCE USAGE NXUV CSAS Q3 FY14
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/01/2014
Obligated Amount
$5.5k
FA483013F0009 / GS35F0511X - ATS3000P RADIO/ELECTRONICS TEST SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$86k
FA483013F0026 / GS28F1003C - SPACESAVER UNIVERSAL WEAPONS RACK STORAG
Delivery Order - 337214 Office Furniture
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$142.1k
5103 / FA483012D2002 - CT MAINTAIN MISSION LAKE BOARDWLAK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$9.1k
5W13 / FA711511D9002 - GPC PURCHASES LARGE BUSINESS
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$1M
5100 / FA483012D2002 - CT CONSTRUCT STOR B633A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$199.5k

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