26th Cyberspace Operations Group Awarded Contracts | Federal Compass

26th Cyberspace Operations Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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FA330023P0081 - 26 NOS CONFERENCE ROOM SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$11.7k
FA877323P0004 - HOTEL AND RETREAT VENUE RENTALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GPIF WSAN RIVERWALK HOTEL LLC
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 C (Tinker AFB)
Effective date
06/30/2023
Obligated Amount
$20k
FA330021C0047 - CCNA TRAINING SERVICES
Definitive Contract - 611430 Professional and Management Development Training
Contractor
LANTEC OF LOUISIANA, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/01/2021
Obligated Amount
$39.6k
FA877320C0019 - GOOGLE G-SUITES 33 NWS REQUIREMENT
Definitive Contract - 541519 Other Computer Related Services
Contractor
SWINGTECH CONSULTING 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 C (Tinker AFB)
Effective date
09/29/2020
Obligated Amount
$58.5k
FA877320C0021 - ENTERPRISE DATA LOSS PREVENTION PROOF OF CONCEPT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
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 C (Tinker AFB)
Effective date
09/28/2020
Obligated Amount
$565.2k
FA877320C0015 - SPLUNK ITSI
Definitive Contract - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
STELLAR PHOENIX SOLUTIONS (STELLAR PHOENIX SOLUTIONS LLC)
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 C (Tinker AFB)
Effective date
09/08/2020
Obligated Amount
$325k
W9127819C0027 - 26NOS BLDG 889 UPGRADES, GUNTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Southeastern Industrial Construction, LLC (SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/06/2019
Obligated Amount
$1.2M
FA87731990001 - 26TH CYBER OPERATIONS GROUP (COG) CONTINUOUS PERFORMANCE MANAGEMENT PROCESS (CPMP) PROTOTYPE
Other Transaction Agreement
Contractor
15FIVE, 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 C (Tinker AFB)
Effective date
06/27/2019
Obligated Amount
$72.6k
FA301619PA095 - LEASE OF FACILITY FOR CYBER COMPETITION EVENT VENUE
Purchase Order - 532310 General Rental Centers
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
05/15/2019
Obligated Amount
$27.1k
FA330018P0111 - SERVER RACKS&POWER DISTRIBUTION UNITS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
JEM COMPUTERS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2018
Obligated Amount
$151.4k
FA877318P0006 - ENCASE ANNUAL TRAINING PASSPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
GUIDANCE SOFTWARE, 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 C (Tinker AFB)
Effective date
02/07/2018
Obligated Amount
$58.5k
FA877318P0007 - PLURALSIGHT ONLINE TRAINING
Purchase Order - 611420 Computer Training
Contractor
PLURALSIGHT, LLC
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 C (Tinker AFB)
Effective date
02/05/2018
Obligated Amount
$54.9k
FA877318P0005 - WINDOWS 10 TRAINING
Purchase Order - 611420 Computer Training
Contractor
WRD MANAGEMENT CORPORATION
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 C (Tinker AFB)
Effective date
12/26/2017
Obligated Amount
$58.6k
FA301618P0040 - ROOF TOP CANTILEVER CANOPY
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Air Force
Effective date
12/01/2017
Obligated Amount
$17.5k
FA330017P0080 - ADVANTOR PROXIMITY CARD READERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2017
Obligated Amount
$14.3k
FA330017P0071 - CISCO 9000 SERIES ROUTER TRAINING
Purchase Order - 611420 Computer Training
Contractor
TECHNOTRAINING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2017
Obligated Amount
$18k
FA877317P0004 - INFOVISTA CYBER SECURITY CLASSROOM TRNG
Purchase Order - 611420 Computer Training
Contractor
INFOVISTA CORP (INFOVISTA CORPORATION)
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 C (Tinker AFB)
Effective date
09/15/2017
Obligated Amount
$114k
FA301617C0057 - CONSTRUCTION EFFORTS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GONZALEZ-DE LA GARZA & ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$720.1k
FA301617C0008 - KNOLL SYSTEM FURNITURE
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SHELTON-KELLER GROUP, INC
Contracting Agency/Office
Air Force
Effective date
05/10/2017
Obligated Amount
$243.7k
FA330017P0040 - TRYTEN LAPTOP LOCK PRO
Purchase Order - 332510 Hardware Manufacturing
Contractor
BURGESS, ROBERT
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/25/2017
Obligated Amount
$27.1k

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Awarded Contracts within 26th Cyberspace Operations Group

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