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

16th Air Force (AF Cyber) Awarded Contracts

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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
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
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
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
FA460025C0017 - BUILDING 457 (B457) DESIGN BUILD ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
A-VET/MGC II A JOINT VENTURE, 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
09/26/2025
Obligated Amount
$6.6M
FA460025P0081 - PROVIDE AND DELIVER A NEW PORTABLE 400 TON CHILLER SYSTEM IN ACCORDANCE WITH THE STATEMENT OF NEED. PROVIDE COMMISSIONING OF THE EQUIPMENT AND TRAINING ON THE EQUIPMENT TO GOVERNMENT MAINTENANCE PERSONNEL.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECHNOLOGISTY 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
09/26/2025
Obligated Amount
$531k

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