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

16th Air Force (AF Cyber) Awarded Contracts

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1333ND25PNB640245 - OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2025
Obligated Amount
$365.4k
FA521525P0031 - DATA WALL SUPPORT - EMERGENCY ONSITE SUPPORT (2 VISITS/YEAR) - 24/7 REMOTE SYSTEM MONITORING AND OPTIMIZATION - SOFTWARE MAINTENANCE (POINT RELEASES AND MAJOR UPGRADES) - PREVENTATIVE MAINTENANCE (2 ONSITE VISITS/YEAR) - REMOTE AND ONSITE TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
IMTECH CORPORATION (ACTIVU CORPORATION)
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
09/16/2025
Obligated Amount
$71.4k
FA465925P0038 - REQUIREMENT FOR FY26-30 319 WSA/HC CATHOLIC RELIGIOUS EDUCATION COORDINATOR AND PROTESTANT RELIGIOUS EDUCATION COORDINATOR.
Purchase Order - 813110 Religious Organizations
Contractor
MACK GLOBAL 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
09/16/2025
Obligated Amount
$0.00
FA460025P0064 - THE CONTRACTOR SHALL CONDUCT HAZMAT SURVEYS AND ABATEMENT, UTILITY REMOVAL, AND BUILDING DEMOLITION IAW THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 238910 Site Preparation Contractors
Contractor
ALASKA DEMOLITION 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
09/16/2025
Obligated Amount
$995.5k
FA462025P0095 - PREMISES WIRING UPGRADE TO NEW NIPR CAT-6 CABLING FOR BUILDING 307 AT JBLM, WA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NW TEL, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$161k
FA468625PC014 - THE 9TH FSS REQUIRES POOL COVERAGE AND ADDITIONAL ACCESSORIES TO PREVENT LEAVES, BRANCHES, AND OTHER DEBRIS FROM ACCUMULATING IN THE POOLS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
PERFECTED SOLUTIONS LLC
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
09/15/2025
Obligated Amount
$65k
FA465925C0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PROVIDE EQUIPMENT PREVENTATIVE MAINTENANCE FOR THE AIRCRAFT STRUCTURAL MAINTENANCE SECTION LOCATED ON GRAND FORKS AIR FORCE BASE, ND.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
XENTURIS 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
09/15/2025
Obligated Amount
$75k
FA301025P0044 - SPECTRUM GUARD ELITE (SGE)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
WEAPONS AND TACTICS ALLIANCE GROUP INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$854.5k
FA703725C0005 - REPLACE EXISTING EXCEL-BASED MEMBER ROSTERS AND APPROVAL TRACKING WITH A POWER APPS UI.
Definitive Contract - 541519 Other Computer Related Services
Contractor
ALLVENTA LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2025
Obligated Amount
$19k
FA468625PC013 - COMMODITY: THE CONTRACTOR SHALL DELIVER ONE (1) TRAILER-MOUNTED SEWER JETTER IAW THE SON.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MEAK SOLUTIONS LLC.
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
09/12/2025
Obligated Amount
$43.9k
FA568225P0043 - INSTALLATION OF 12 STRAND SM FOC FROM CN 5100 TO B5102 (RMF) AND B5309 (VSF) FOR 704 MUNSS/MXMC AT GHEDI AB
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ERREGI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/12/2025
Obligated Amount
$37.7k
FA460025A0013 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FYVE STAR 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
09/11/2025
Obligated Amount
$0.00
FA460025P0065 - TWO COMPLETE SETS OF THE LATEST BATTERY-POWERED EXTRICATION TOOLS, INCLUDING SPREADERS, CUTTERS, AND RAMS, ALL POWERED BY BATTERIES.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
DANKO EMERGENCY 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
09/11/2025
Obligated Amount
$57.8k
FA527025PB003 - ITN 400 TO 926 FIBER OPTIC EQUIPMENT AND INSTALLATION
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$533.2k
FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$0.00
FA460025P0068 - SIX UNITED ROTARY BROOM BRITLES
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
UNITED ROTARY BRUSH 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
09/11/2025
Obligated Amount
$37.7k
FA703725C0004 - CONTRACT SUPPORTS HUMINT AND CI INTEGRATION ACTIVITIES ACROSS THE ENTERPRISE FOR CYBER OPERATIONS TO OPERATIONS, TARGETING, ANALYSIS, COLLECTION MANAGEMENT, PLANS, AND TOOLS/SYSTEMS UTILIZATION ACROSS AF CYBER OPERATIONS.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TACTICA SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/11/2025
Obligated Amount
$1.1M
FA468625DS001 - SERVICE / PKB: OFFICE FURNITURE MOVE AND TEMPORARY STORAGE SERVICE
IDC - 484210 Used Household and Office Goods Moving
Contractor
CAPITAL EXPRESS LINES, 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
09/10/2025
Obligated Amount
$3.9k
FA487725P0197 - THIS REQUIREMENT PROVIDES THE SUPPLIES AND SERVICES TO PROVIDE THE 755TH OPERATIONAL SUPPORT SQUADRON WITH A NEW SECURED WORKSTATION IN ACCORDANCE WITH THE SECURE ACCESS PROGRAM.
Purchase Order - 541519 Other Computer Related Services
Contractor
JOHNSON CONTROLS FEDERAL SYSTEMS, INC (JOHNSON CONTROLS FEDERAL SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$13.9k
FA468625PC012 - COMMODITY: 9 SFS - ULTRASONIC GUN CLEANER, TRAINING MATERIALS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POLICE PRODUCTS 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
09/05/2025
Obligated Amount
$122.5k

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