16th Air Force (AF Cyber) Awarded Contracts - Total Small Business | Federal Compass

16th Air Force (AF Cyber) Awarded Contracts - Total Small Business

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FA442724P0057 - AIR TRAFFIC CONTROL AND LANDING/NAVIGATION AIDS UPGRADE EQUIPMENT AND HARDWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
06/17/2024
Obligated Amount
$240.2k
FA830724PB062 - THIS IS A BRAND NAME REQUIREMENT FOR PARKER QUICK DISCONNECT VALVES.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
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
04/17/2024
Obligated Amount
$184.2k
FA465924P0007 - NET APP SUPPORT SERVICES, GRAND FORKS AFB
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
3DCAD PRINTER INC. (3DCAD PRINTER 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
02/08/2024
Obligated Amount
$15k
FA500023C0035 - INSTALL ELECTRICAL SERVICE FOR B10571
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Eklutna, Inc. (EKLUTNA CONSTRUCTION & MAINTENANCE, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$146.5k
FA830723PB063 - TOSHIBA UPS AND CABINETS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VCLOUD GOV INC.
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
07/26/2023
Obligated Amount
$199.1k
FA663323C0003 - B745 PREWIRE INSTALLATION.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$144.7k
FA465923D0005 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
IDC - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH SKY CONSTRUCTION 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
02/15/2023
Obligated Amount
$3.1M
FA465923D0004 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
IDC - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, 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
02/13/2023
Obligated Amount
$0.00
FA465923D0002 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
IDC - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION 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
02/13/2023
Obligated Amount
$12M
FA465923D0001 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
IDC - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES 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
02/13/2023
Obligated Amount
$0.00
FA671223C0002 - INSTALL FIBER OPTIC CABLE FROM BLDG 221 TO BLDG 418
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
01/05/2023
Obligated Amount
$12.9k
FA301022C0007 - FIBER OPTIC CABLE INSTALLATION
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC (SUNRISE NETWORK SOLUTIONS, 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
04/12/2022
Obligated Amount
$205.9k
1333ND22PNB640028 - WIDEPIX CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
ADVACAM S.R.O.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/29/2021
Obligated Amount
$69.8k
FA460021P0085 - SNOW REMOVAL EQUIPMENT FOR LINCOLN AIRFIELD.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RICKE MACHINERY, 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
09/30/2021
Obligated Amount
$1M
FA860121P0063 - AIR HANDLER MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/01/2021
Obligated Amount
$86.3k
FA460021D0002 - WEATHER APPLICATION PROTOTYPING, CONTINUITY OF OPERATIONS, AND WEB PRESENCE PLATFORM
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DEFINITIVE INFOTECH GLOBAL SOLUTIONS, 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
07/16/2021
Obligated Amount
$162.9k
FA860120P0095 - AIR HANDLER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYNERGY MECHANICAL CONTRACTORS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/28/2020
Obligated Amount
$0.00
FA487720P0127 - CARPET MATERIALS AND INSTALLATION. APPROX 1900 SQ FT. SECTOR BT285 GRANITE 7948 FROM MOHAWK GROUP QTR TURN
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC
Contracting Agency/Office
Air Force
Effective date
06/30/2020
Obligated Amount
$7.7k
FA487720P0108 - SHAW DART CARPET AND INSTALLATION FOR BLDG 136 APPROXIMATELY 2200 SQ FT
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC
Contracting Agency/Office
Air Force
Effective date
06/16/2020
Obligated Amount
$11.9k
FA441719PA159 - DTECH COMPUTERS SERVER MODULE, 2 EACH SSD, 4 EACH
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$26.9k

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Awarded Contracts within 16th Air Force (AF Cyber)

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Awarded Contracts by Industry

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