16th Air Force (AF Cyber) Awarded Contracts | Federal Compass

16th Air Force (AF Cyber) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1333ND24PNB640550 - SERVICE CONTRACT FOR LARGE GEOMETRY SECONDARY ION MASS SPECTROMETER (LG-SIMS)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (CAMECA INSTRUMENTS, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/17/2024
Obligated Amount
$40k
FA301624P0203 - DAFITC BOOTH RENTALS
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CREATIVE MANAGEMENT SERVICESS (CREATIVE MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$13.6k
FA468624P0048 - PARTS AND REPAIR OF HAAS VF-4 MILLING MACHINE AND OMAX WATERJET MACHINE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/16/2024
Obligated Amount
$17k
FA465924P0022 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, PARTS, MATERIALS, EQUIPMENT, AND TOOLS NECESSARY TO COMPLETE LEAD ABATEMENT OF COMBAT ARMS RANGE (UNLESS OTHERWISE STATED).
Purchase Order - 562112 Hazardous Waste Collection
Contractor
BEST TECHNOLOGY SYSTEMS, INC. (BEST TECHNOLOGY SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/16/2024
Obligated Amount
$32.3k
FA703724V0001 - GOVERNMENT PURCHASE CARD EXPANDED USE PURCHASE FOR HYCU PROTEGE SUITE SUBSCRIPTION RENEWAL FOR THE 35 INTELLIGENCE SQUADRON (35 IS).
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/15/2024
Obligated Amount
$36.4k
FA703724C0012 - CIVIL ENGINEER SUPPORT FOR MANAGING EXISTING FACILITIES AND SPACE UTILIZATION TO FACILITATE CURRENT MISSIONS AND FUTURE GROWTH ACROSS THE AIR FORCES CYBER (AFCYBER) ENTERPRISE.
Definitive Contract - 541330 Engineering Services
Contractor
STS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/15/2024
Obligated Amount
$385.9k
FA468624C0016 - REMOVE EXISTING POWER POLES (D8-113, D8-118) AS IDENTIFIED, WITH THE OVERHEAD ELECTRICAL CABLES, AND REPLACE THE POWER POLES WITH NEW ONES AS WELL AS UPGRADE THE EXISTING OVERHEAD ELECTRICAL CABLES.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
North Star Construction & Engineering Inc (NORTH STAR CONSTRUCTION & ENGINEERING INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$98.3k
FA468624P0049 - THE CONTRACTOR SHALL PROVIDE ALL SERVICES TO PERFORM TREATMENT FOR BUILDINGS IAW PWS.
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$54k
FA487724P0109 - SEAT CUSHIONS FOR THE INCOMING EA-37B AT DAVIS-MONTHAN AFB.
Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
OREGON AERO INC (OREGON AERO, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$17.1k
FA468624C0015 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND OTHER SERVICES NECESSARY TO PROVIDE UNCLASSIFIED INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO 9 CES AT BEALE, AFB.
Definitive Contract - 541519 Other Computer Related Services
Contractor
INNOVATION AT WORK INC. (INNOVATION AT WORK INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$223.8k
FA465924C0007 - CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONSTRUCT AT-REPAIR PERIMETER SECURITY FENCING NORTH SIDE IN THE GENERAL AREAS OF WORK IDENTIFIED IN THE SOW AND DRAWINGS.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FED SERVE LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$508.3k
FA460024P0102 - THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST NEW AND EXISTING PREMISE WIRING THAT WILL SUPPORT NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK AND SECURE INTERNET PROTOCOL ROUTER NETWORK PER THE SOW IN BUILDING 500 ROOM 3G5 AT OFFUTT AFB.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KITUWAH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$261.1k
FA302224P0023 - ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) 12-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM BUILDING (B)385 TO B267 AT COLUMBUS AFB, MS. PROJECT REQUIRES PLACEMENT OF 1X4 SCH.40 DUCT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES 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
08/09/2024
Obligated Amount
$19.5k
FA702224P0007 - THE PURCHASE OF WARRANTY MAINTENANCE FOR SURESTORE U2000 SERVERS UNDER THE AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) DATACENTER ENVIRONMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
PSSC LABS
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 A (Patrick AFB)
Effective date
08/09/2024
Obligated Amount
$52.5k
FA465924P0015 - THE CONTRACTOR SHALL PROVIDE TOOLS, LABOR, PERSONNEL, EQUIP., TRANSPORTATION, SYSTEM CONFIGURATIONS. GOVERNMENT STAFF TRAINING, SOFTWARE CONFIGURATIONS, ASSEMBLIES, MATERIAL AND ITEMS NECESSARY TO EXPAND THE CURRENT SECURITY/SURVEILLANCE SYSTEM.
Purchase Order - 561621 Security Systems Services
Contractor
ELECTRO-WATCHMAN INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/08/2024
Obligated Amount
$139.8k
FA301624P0176 - BUILDING 2000 FURNITURE PURCHASE UTILIZING THE DAF OWF CONTRACT.
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$8.4k
FA480024P0113 - 480 ISRW ADDITIONAL FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WORKPLACE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/06/2024
Obligated Amount
$139.4k
FA301624P0177 - CISCO 9300 FIBER SWITCHES. THE CONTRACTOR MUST BE A CISCO GOLD PARTNER DUE TO THE SENSITIVE NATURE OF THE EQUIPMENT AND THE NETWORK CYBERSECURITY REQUIREMENTS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$203.2k
FA301624P0184 - REPLACE OFFICE WORKPLACE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$113.1k
FA465924P0019 - ONE (1) BOBCAT TOOLCAT UW56, COMPLETE WITH INTERCHANGEABLE ATTACHMENTS INCLUDING FORKS, BUCKET, AND SNOWBLOWER.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
IRONHIDE EQUIPMENT INC. (IRONHIDE EQUIPMENT INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$82.3k

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