28th Communications Squadron Awarded Contracts | Federal Compass

28th Communications Squadron Awarded Contracts

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FA469024P0061 - PURCHASE OF TWO GENERAL DYNAMICS URC-300S
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$47k
FA469023P0031 - COMPUTER NEXGEN COMMAND AND CONTROL SERVER SOFTWARE AND HARDWARE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AMERICAN SIGNAL CORPORATION (AMERICAN SIGNAL CORP)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$15k
FA469022P0023 - VOYAGER EXECUTIVE COMMUNICATION KIT-9
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
LIGHTFOOT COMMUNICATIONS LLC
Contracting Agency/Office
Air Force
Effective date
04/28/2022
Obligated Amount
$41.5k
FA469021P0026 - DFAC KIOSK COOLING
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force
Effective date
08/10/2021
Obligated Amount
$81.6k
FA469021C0011 - UNINTERRUPTED POWER SUPPLY PERIODIC MAINTENANCE INSPECTION
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WEISSCO POWER LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
05/19/2021
Obligated Amount
$183.8k
FA469019PA033 - 28 CS DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2019
Obligated Amount
$33.5k
FA469018PA043 - UPS BATTERY REPLACEMENT
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
J & S POWER SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$33.8k
FA469017D0009 - LMR EQUIPMENT
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Seneca Nation Group (SENECA TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/30/2017
Obligated Amount
$2.8M
FA469016C0013 - UPS MXS
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
FAKOURI ELECTRICAL ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$189.3k
FA469016P0023 - ELECTRONICS RECORD SERVER RECOVERY SVS
Purchase Order - 541519 Other Computer Related Services
Contractor
EMC CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/16/2016
Obligated Amount
$0.00

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