17th Comptroller Squadron Awarded Contracts | Federal Compass

17th Comptroller Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 17th Comptroller Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 8 of 8
FA303023P0014 - QUEUE MANAGEMENT KIOSK WITH INSTALLATION AND EXTENDED WARRANTY AND MAINTENANCE MAINTENANCE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DYNATOUCH CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$21k
FA303022P0020 - COMMAND POST TELECOMMUNICATION SYSTEM COMPONENTS AND INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2022
Obligated Amount
$302.3k
FA303022P0005 - RESILIENCE-BUILDING LEADERSHIP PROFESSIONAL TRAINING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TODD SIMMONS LLC
Contracting Agency/Office
Air Force
Effective date
03/01/2022
Obligated Amount
$32.7k
FA303021P0039 - SIEMENS WARRANTY
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Unify, Inc (UNIFY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/04/2021
Obligated Amount
$21.8k
FA303021P0001 - BUS CHARTER SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
CLARK CHARTERS AND TRAVEL INC
Contracting Agency/Office
Air Force
Effective date
10/15/2020
Obligated Amount
$65.6k
FA303020P0046 - SIEMENS WARRANTY
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Unify, Inc (UNIFY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/29/2020
Obligated Amount
$21k
FA303020P0016 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
PARDNER'S BODY SHOP
Contracting Agency/Office
Air Force
Effective date
01/21/2020
Obligated Amount
$3.9k
FA303019PA026 - SIEMENS WARRANTY
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Unify, Inc (UNIFY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2019
Obligated Amount
$20.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today