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
FA930124P0048 - CIENA OTN NETWORK BANDWIDTH EXPANSION PHASE II AND III
Purchase Order - 541519 Other Computer Related Services
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2024
Obligated Amount
$1.9M
FA460024P0125 - THIS REQUIREMENT IS FOR THE PURCHASE OF PFAS FREE PPE FOR THE 55TH CES. THE CONTRACTOR SHALL PROVIDE GEAR FOR APPROX. 60 PERSONNEL. ALL ITEMS MUST MEET STANDARDS IAW STATEMENT OF NEED (SON).
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Darley (W S DARLEY & 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
09/20/2024
Obligated Amount
$83.6k
FA301624P0302 - PORT AUTHORITY BUILDING 4 SECURITY SYSTEM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CHRIS WOLF, INC. (CHRIS WOLF INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$28.9k
FA465924P0034 - 18 ACCS ORDER OF EXECUTIVE OFFICE FURNITURE FROM FPI/UNICOR
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, 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
09/19/2024
Obligated Amount
$1.3M
FA460024P0114 - THE INSTALLATION AND MONTHLY RENTAL OF ONE OVERHEAD PROTECTION SYSTEM AT B301D.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MARK-VII ENTERPRISES, 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
09/19/2024
Obligated Amount
$73.5k
FA487724P0149 - OUTDOOR STATIC DISPLAY OF THE INCOMING EA-37B THAT WILL BE PLACED OUTSIDE OF THE 43 ECS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PACMIN, INCORPORATED (PACMIN INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$19.4k
FA521524C0029 - WAKE ISLAND FIBER CABLE B1506 - B1502 - B1603
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
09/19/2024
Obligated Amount
$806.5k
FA460024P0113 - 55CES ASPHALT RECYCLER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
WORLDWIDE ENTERPRISE, 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
09/19/2024
Obligated Amount
$99.9k
FA703724V0007 - GOVERNMENT PURCHASE CARD (GPC) EXPANDED USE PURCHASE FOR SIX (6) CISCO CATALYST 9300 NETWORK SWITCHES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FCN (FCN INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2024
Obligated Amount
$59.6k
FA460024P0121 - B49 SQUADRON SUPPORT CONFERENCE ROOM FURNISHING
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
09/19/2024
Obligated Amount
$22.8k
FA460024P0112 - THIS REQUIREMENT IS FOR SEVEN STORAGE CABINETS AND ONE STORAGE RACK TO STORE PARTS AND HARDWARE TO MEET REQUIRED SPECIFICATIONS IN THE STATEMENT OF NEED.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MIDWEST STORAGE SOLUTIONS, 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
09/18/2024
Obligated Amount
$28k
FA468624P0033 - CONTRACTOR TO PROVIDE THREE HOT/COLD WELLS AT CONTRAILS DINING FACILITY IN ACCORDANCE WITH THE STATEMENT OF NEED
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
KIJERO, 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
09/18/2024
Obligated Amount
$29.7k
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
FA301624P0262 - THE 318RANS REQUIRES PURCHASE OF CUSTOM INFLATABLE RUBBER SEALS FOR THE ANECHOIC CHAMBER DOORS TO CONTINUE TO SUPPORT THE RADIO FREQUENCY CAPABILITY OF THE 318TH RANGE SQUADRON (318RANS) ANECHOIC CHAMBERS.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Trelleborg AB (PAWLING ENGINEERED PRODUCTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$18.5k
FA468624P0064 - 9 SFS REQUIRES TWO (2) INNOVATIVE DECISION-MAKING VIRTUAL REALITY (VR) TRAINERS THAT CAN REPLICATE, STRESS, INTENSITY, AND REALISM OF REAL-WORLD SITUATIONS WITH LEARNING OBJECTIVES UTILIZING USE OF FORCE SCENARIOS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR 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
09/12/2024
Obligated Amount
$112.1k
FA302224P0037 - ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) 12-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM INFORMATION TRANSFER BUILDING (ITB) 230 TO BLDG. 208 AT COLUMBUS AFB, MS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS 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
09/12/2024
Obligated Amount
$73.3k
FA301624C0024 - JBSA RND FIBER EXPANSION BETWEEN ITB-990 AND ITB-902.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OSP.COM LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$44.8k
FA465924P0027 - ASSEMBLE THE SOUND DAMPENING SYSTEM VIA ACOUSTIC PANELING FOR THE 319TH COMMUNICATIONS SQUADRON BY ADDING FOUR 36IN X 66IN FLOOR STANDING ACOUSTIC PANELS TO EACH WORK DESK IN ROOM #314.
Purchase Order - 561210 Facilities Support Services
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, 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
09/12/2024
Obligated Amount
$38.5k
FA301624P0225 - THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) LAK-DS PAIR-GAIN MODEM UPGRADE-REPLACEMENT FOR BLDG. 10330 IN ACCORDANCE WITH ATTACHMENT 1-STATEMENT OF WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BLACK WAVE DESIGN AND DEVELOPMENT LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$56.1k
FA465924P0028 - AIRFIELD LIGHTING COMPUTERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIJERO, 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
09/11/2024
Obligated Amount
$725.8k

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