14th Communications Squadron (14 CS) Awarded Contracts | Federal Compass

14th Communications Squadron (14 CS) Awarded Contracts

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FA302225P0030 - LMR PREVENTIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/26/2025
Obligated Amount
$8.5k
FA302225P0022 - TECHNICAL REFRESH TO THE EXISTING NETWORK DATA BACKUP SOLUTION IAW ATTACHED SOW.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/25/2025
Obligated Amount
$154.4k
FA302225P0015 - THE 14 CS NETWORK HARDWARE ENABLES COMMUNICATIONS TO SUPPORT BASE OPERATIONS WITH UP TO DATE NETWORK INFRASTRUCTURE ALLOWS FOR STREAMLINED PERFORMANCE AND INCREASED USER ACCESS, WHILE MAINTAINING SECURE COMMUNICATION AND AN OPTIMIZED DATA FLOW.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/24/2025
Obligated Amount
$172.1k
FA302225C0007 - THIS REQUIREMENT WILL PROVIDE ESSENTIAL TELECOMMUNICATION SERVICES (TS) AND FEATURES SUPPORTING COLUMBUS AFB, MS IAW PWS DATED 15 NOV 24, SERVICE WILL SUPPORT THE INSTALLATION 24 HOURS A DAY/SEVEN DAYS A WEEK/365 DAYS A YEAR (24/7/365).
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/19/2025
Obligated Amount
$37.5k
FA302225C0006 - THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES (TS) FOR COLUMBUS AFB IAW THE PWS DATED 23 JANUARY 2025. THE CONTRACTOR SHALL PROVIDE SERVICES FOR A PERIOD OF 120 DAYS.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/12/2025
Obligated Amount
$27k
FA302225A0001 - ATTACHMENT 5 STATEMENT OF WORK
BPA - 517111 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC. (CABLE ONE, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/03/2024
Obligated Amount
$0.00
FA302224P0010 - GIANT VOICE SYSTEM PREVENTIVE MAINTENANCE INSPECTIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION COMMUNICATIONS INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
06/04/2024
Obligated Amount
$42.2k
FA302223P0019 - ANTENNA REPAIRED IAW STATEMENT OF WORK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION COMMUNICATIONS INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/18/2023
Obligated Amount
$4.9k
FA302223P0002 - GIANT VOICE SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION COMMUNICATIONS INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/03/2023
Obligated Amount
$5.3k
FA302222P0024 - SECONDARY CRASH NET SYSTEM
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
05/12/2022
Obligated Amount
$51.9k
FA302221P0024 - COLUMBUS AFB WIDE INTERNET BASE + 4 OPTION YEARS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/13/2021
Obligated Amount
$762.5k
FA302221P0012 - CHANNEL BANK EQUIPMENT PARTS FOR AUXILIARY AIRFIELD - GUN SHY
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
03/25/2021
Obligated Amount
$16.2k
FA302220P0034 - TOWER ANTENNA REPAIRED
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/28/2020
Obligated Amount
$5.4k
FA877319PA030 - LOCAL TELECOMMUNICATION SERVICES FOR COLUMBUS AFB, IL
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/15/2019
Obligated Amount
$185.6k
FA302219PA020 - APPLE CODING CLASS
Purchase Order - 611420 Computer Training
Contractor
ACCELERATED PARTNERS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/05/2019
Obligated Amount
$10.4k
FA302219PA004 - COMMERCIAL WIRELESS INTERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/14/2019
Obligated Amount
$0.00
FA302218C0020 - O&M BNTS SERVICES
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/21/2018
Obligated Amount
$1.6M
FA302218A0002 - IDV (BPA) FOR CABLE TELEVISION SERVICES
BPA - 517311 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/13/2018
Obligated Amount
$0.00
FA302216P0015 - LMR ANTENNA REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PRECISION COMMUNICATIONS INC. (PRECISION COMMUNICATIONS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/16/2016
Obligated Amount
$7.8k
FA302216C0004 - BASE INFO TRANSFER CENTER BASE INFORMATION TRANSFER CENTER SERVICE
Definitive Contract - 491110 Postal Service
Contractor
D2 GOVERNMENT SOLUTIONS, LLC (ONVOI LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2015
Obligated Amount
$142k

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