22nd Communications Squadron (22 CS) Awarded Contracts | Federal Compass

22nd Communications Squadron (22 CS) Awarded Contracts

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FA462124D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETWORKED VOICE, VIDEO, AND DATA SERVICES. REFER TO SOLICITATION ATTACHMENT 2 - BTS PWS FOR THE FULL DESCRIPTION.
IDC - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/11/2024
Obligated Amount
$707.1k
FA462123P0007 - SECURE VTC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AV SCIENCE INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/19/2023
Obligated Amount
$71k
FA462123C0003 - LOCAL TELECOMMUNICATION SERVICE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/12/2023
Obligated Amount
$68.2k
FA462123P0024 - TDM CUTOVER INSTALLATION TO SIP
Purchase Order - 517121 Telecommunications Resellers
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC (CONVERGEONE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
05/22/2023
Obligated Amount
$62.5k
FA462123D0002 - BASE TELECOMMUNICATIONS SERVICE; NON-PERSONAL SERVICE FOR 9 MONTHS FROM 1 JAN 23 TO 30 SEP 23
IDC - 541519 Other Computer Related Services
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
12/21/2022
Obligated Amount
$701k
FA462122P0072 - HP PROBOOK 640 G8 NOTEBOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2022
Obligated Amount
$350.5k
FA462122P0079 - GIANT VOICE REPEATER
Purchase Order - 517919 All Other Telecommunications
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2022
Obligated Amount
$22.7k
FA462122P0051 - LMR REFRESH
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/21/2022
Obligated Amount
$403.1k
FA462122P0055 - MDT FIREWALL INSTALLATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/20/2022
Obligated Amount
$236.8k
FA462122P0025 - 22ARW PII NETWORK SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/14/2022
Obligated Amount
$56.7k
FA462122P0009 - CS NEW PERSONNEL FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
CONTRACT FURNISHINGS RENTS, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/06/2022
Obligated Amount
$47.3k
FA462122C0012 - MISSION DEFENSE TEAM (MDT) FURNITURE
Definitive Contract - 337214 Office Furniture
Contractor
TIME BASE CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
05/26/2022
Obligated Amount
$56.2k
FA462121P0047 - CYBER JIOR NODE EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/27/2021
Obligated Amount
$33.1k
FA462121P0039 - VDI ASSESSMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GC ASSOCIATES USA, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/07/2021
Obligated Amount
$60.5k
FA462121P0029 - 2 DELL POWEREDGE R740 X5-6000 PIVOT3 ACUITY NODES - EQUIPMENT & INSTALL
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/30/2021
Obligated Amount
$162.7k
FA462121P0003 - GIANT VOICE MAINTENANCE SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/11/2021
Obligated Amount
$324.3k
FA462120C0042 - EXTREME MANAGEMENT CONSOLE LICENSE
Definitive Contract - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2020
Obligated Amount
$26.8k
FA462120P0020 - MDT SUPPORTING EQUIPMENT.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/17/2020
Obligated Amount
$46.7k
FA462120C0023 - MDT SEC 503 COMPUTER TRAINING
Definitive Contract - 611420 Computer Training
Contractor
SANS Institute (SANS INSTITUTE, LLC, THE)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/08/2020
Obligated Amount
$78.2k
FA462120C0025 - CYBERSECURITY TRAINING AND CERTIFICATION
Definitive Contract - 611420 Computer Training
Contractor
LANTEC OF LOUISIANA, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/24/2020
Obligated Amount
$30k

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