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
FA460026P0005 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM INSPECTION, PREVENTATIVE MAINTENANCE, AND CORRECTIVE MAINTENANCE SERVICES ON KITCHEN FIRE SUPPRESSION SYSTEMS AND KITCHEN EXHAUST SYSTEMS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TAWAKKULL 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
12/05/2025
Obligated Amount
$64.6k
FA460026P0006 - THE 55TH FORCE SUPPORT SQUADRON NEEDS TO RENT TWO 16 FOOT STORAGE UNITS FOR STORAGE OF DINING FACILITY KITCHEN EQUIPMENT DURING RENOVATION OF THE BUILDING.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
K & K MOBILE STORAGE, INC. (K & K MOBILE STORAGE INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
11/20/2025
Obligated Amount
$3.4k
FA702226D0001 - THE SERVICES PROVIDED UNDER THIS CONTRACT PROVIDE RADIOACTIVE GAS ANALYSIS SUPPORTING THE AIR FORCE TECHNICAL APPLICATIONS CENTER MISSION.
IDC - 541380 Testing Laboratories
Contractor
Teledyne Technologies (TELEDYNE BROWN ENGINEERING, 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 A (Patrick AFB)
Effective date
10/23/2025
Obligated Amount
$5M
FA702226C0001 - ROMANIAN SEISMIC AND INFRASONIC ARRAYS AT BOCOVINA SERVICES.
Definitive Contract - 541360 Geophysical Surveying and Mapping Services
Contractor
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA
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
10/22/2025
Obligated Amount
$192k
FA702226C0003 - RESEARCH AND DEVELOPMENT STUDIES OF SEISMIC SOURCES FOR THE REGIONAL AND LOCAL AREA.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RESPUBLIKANSKOE GOSUDARSTVENNOE PREDPRIYATIE NA PRAVE KHOZYAISTVENNOGO VEDENIYA NATSIONALNYI YADERNYI TSENTR RESPUBLIKI
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
10/22/2025
Obligated Amount
$909.5k
FA702226C0002 - NORWEGIAN SEISMIC ARRAY (NORSAR) III
Definitive Contract - 541360 Geophysical Surveying and Mapping Services
Contractor
STIFTELSEN NORSAR
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
10/01/2025
Obligated Amount
$184.4k
FA460025P0091 - RECONFIGURE BUILDING 323 C, ROOM 321 (3RD FLOOR) BY INSTALLING DEMOUNTABLE WALLS TO EXPAND AN EXISTING OFFICE IN A CONFERENCE ROOM AND CREATE TWO ADDITIONAL PRIVATE OFFICE SPACES.
Purchase Order - 337214 Office Furniture
Contractor
ALL MAKES OFFICE EQUIPMENT CO. (ALL MAKES OFFICE EQUIPMENT CO)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$86.3k
FA460025P0093 - 55 MSG CC FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$10.9k
FA466125C0024 - GIANT VOICE REPLACEMENT
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$399.2k
FA830725CB033 - FY25 F5301 HAJ311 FM9 CCSD FIS ASSEMBLIES, DRAWINGS, AND ALIGNMENT TOOLS
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SIERRA PEAKS CORPORATION
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
09/30/2025
Obligated Amount
$935.3k
FA460025P0092 - 55 MSG CC FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$10.9k
FA460025P0090 - 55 CONS UNICOR CONFERENCE FURNITURE BUY
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$0.00
FA465925P0041 - HOODS AND DUCTS CLEANING SERVICES FOR 319 CES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AIR FLO CLEANING SYSTEMS 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
09/30/2025
Obligated Amount
$14.1k
FA460025P0088 - PKB OFFICE SPACE
Purchase Order - 337214 Office Furniture
Contractor
ENCOMPAS CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$17.4k
FA301625P0287 - CEILING FAN KITS AND THE INSTALLATION ON CEILING FAN KITS WITH DELIVERY.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$29.7k
FA460025P0085 - THIS REQUIREMENT IS FOR ACQUIRING TWO (2) DOUBLE WALL HORIZONTAL STORAGE TANKS WITH A MINIMUM CAPACITY OF 18,000 GALLONS EACH, ALONG WITH A TRANSFER SYSTEM. DELIVERY AND INSTALLATION AT OFFUTT AIR FORCE BASE (AFB) ARE REQUIRED.
Purchase Order - 332420 Metal Tank
Contractor
HOUSTON GLOBAL DISTRIBUTION 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
09/29/2025
Obligated Amount
$400k
FA558725P0091 - THIS ACQUISITION IS FOR THE 48 OSS AIR TRAFFIC CONTROL (ATC) FLIGHTLINE RADIO UPGRADE AT RAF LAKENHEATH.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$214.4k
FA460025P0087 - THIS IS A REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) NEW AND EXISTING PREMISE WIRING IN BUILDING 500, ROOM 3C5 AT OFFUTT AFB, NE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$260.9k
FA465925P0033 - 319 AMXS DECONTAMINATION AIR SHOWER IN ACCORDANCE WITH SOW, INCLUDING ASSEMBLY.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
PERFECTED SOLUTIONS 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
09/27/2025
Obligated Amount
$52.5k
FA521525C0024 - INSTALL WAKE ISLAND 12SM FIBER OPTIC CABLE B1116 TO WATER TREATMENT PLANT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BETHEL ENGINEERING & CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/26/2025
Obligated Amount
$716.4k

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