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

22nd Communications Squadron (22 CS) Awarded Contracts

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FA462125P0034 - CYBERSPACE VISUALIZATION COMPONENT (CVC) PROJECT
Purchase Order - 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
08/28/2025
Obligated Amount
$279.7k
FA462125P0011 - ACCESS CONTROL SYSTEM FOR BLDG 739
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS II 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
04/04/2025
Obligated Amount
$53.3k
FA462125P0009 - FY25 22 CS GV RADIO REPLACEMENT
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
03/13/2025
Obligated Amount
$42.8k
FA462125P0004 - FY25 22 CS- NG911 ESINET
Purchase Order - 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
01/30/2025
Obligated Amount
$139.5k
FA462124P0072 - 22 CS HAS A REQUIREMENT TO PROCURE EQUIPMENT, AND LICENSES, SPECIFICALLY FOR THE AUTHENTICATION SERVICES ON THE SIPR NETWORK, THIS IS USED TO PROVIDE MEANS TO SECURE THE NETWORK FROM UNAUTHORIZED ACCESS OF DEVICES.
Purchase Order - 561621 Security Systems Services
Contractor
TRUSTED 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
09/17/2024
Obligated Amount
$25k
FA462124P0058 - SECONDARY CRASH UPGRADE TO FORUM CONSORTALERT
Purchase Order - 541519 Other Computer Related Services
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
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
08/23/2024
Obligated Amount
$93.1k
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
$1.7M
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
$102.6k
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

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