309th Software Engineering Group Awarded Contracts | Federal Compass

309th Software Engineering Group Awarded Contracts

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FA822824C0019 - THE PURPOSE OF THIS MICROWAVE RADIO LINK REPLACEMENT PROGRAM IS TO REPLACE FOUR EXISTING ALCATEL/LUCENT MDR-8000 LINE OF SIGHT LINKS WITH NEW INTERNET PROTOCOL BASED LINE OF SIGHT RADIOS.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SNR SYSTEMS LIMITED LIABILITY COMPANY (SNR SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$944.2k
FA822824C0014 - THE PURPOSE OF THIS TELEMETRY ANTENNA CONTROL SYSTEM PROGRAM IS TO UPDATE AND MODERNIZE GROUND EQUIPMENT AT JONATHAN DICKINSON MISSILE TRACKING ANNEX (JDMTA) AND ASCENSION AUXILIARY AIRFIELD (AAAF) IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES.
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TELEMETRY AND COMMUNICATIONS S (TELEMETRY & COMMUNICATIONS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$2.3M
FA822224PB006 - C++ TEST DRIVEN DEVELOPMENT TRAINING FOR RANGE SYSTEMS PROJECT FOR 517TH SOFTWARE AND ENGINEERING SQUADRON.
Purchase Order - 611420 Computer Training
Contractor
ACCELEBRATE, INC. (ACCELEBRATE LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/03/2024
Obligated Amount
$18.9k
FA822224PB005 - MXDE COURSE ASSESSMENT CODES
Purchase Order - 513210 Software Publishers
Contractor
GALLUP, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/03/2024
Obligated Amount
$24.8k
FA822824C0018 - FURUNO RADAR SERVICES, SEE: PERFORMANCE WORK STATEMENT; DATED 4 JANUARY 2024EQUIPMENT LIST CDRLS A001-A005
Definitive Contract - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$78.5k
FA822824P0007 - CYBER OPS - GENERAL DYNAMICS TRAINING COURSE
Purchase Order - 611420 Computer Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$38.3k
FA822224PB004 - TACTICAL COMMUNICATIONS GROUP (TCG) BATTLEFIELD OPERATIONS SUPPORT SERVICE (BOSS) SOFTWARE MAINTENANCE IS NEEDED FOR SERVER PRODUCTS THAT ARE NEARING END OF LIFE SUPPORT.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/23/2024
Obligated Amount
$108.2k
FA822224PB003 - THIS REQUIREMENT IS TO PURCHASE A-10 PATS 70 POWER BOARD REPAIR SERVICES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Marvin Engineering (MARVIN TEST SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/09/2024
Obligated Amount
$16.2k
FA822824P0006 - SODO ROVER-SIM CONTROLLERS
Purchase Order - 541330 Engineering Services
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$19.9k
FA822824C0016 - ALEXSYS 11393 - A-10 SUSTAINMENT
Definitive Contract - 334417 Electronic Connector Manufacturing
Contractor
Cherokee Nation (CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$99.9k
FA822224PB002 - 200 WIND RIVER SIMICS CONSULTATION HOURS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
WIND RIVER SYSTEMS, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
04/22/2024
Obligated Amount
$59.8k
FA822824C0017 - THE 519TH SOFTWARE ENGINEERING SQUADRON MISSION PLANNING TEAM REQUIRES A GIGABIT ETHERNET CARTRIDGE INTERFACE DEVICE (GIGACID) TO COMPLETE THE GLOBAL POSITIONING SYSTEM CRYPTO LOADING PROCEDURES ONTO THE F-16 AIRCRAFT DATA TRANSFER CARTRIDGE.
Definitive Contract - 334112 Computer Storage Device Manufacturing
Contractor
ITI ENGINEERING LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$18.8k
FA822824P0005 - METEOROLOGICAL SERVICES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TIM WILFONG AND ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$28.6k
FA822824C0010 - FOR THE PURCHASE OF A10 PORTABLE ARMAMENT TEST SET-70 REPLACEMENT CABLES.
Definitive Contract - 334417 Electronic Connector Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Air Force
Effective date
02/07/2024
Obligated Amount
$95.4k
FA822824C0008 - TELEMETRY FRONT-END PROCESSOR SYSTEMS
Definitive Contract - 517810 All Other Telecommunications
Contractor
NETACQUIRE CORPORATION (NETACQUIRE CORP)
Contracting Agency/Office
Air Force
Effective date
02/05/2024
Obligated Amount
$1.2M
FA822824C0011 - CODESONAR
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/30/2024
Obligated Amount
$1.6M
FA822824P0004 - VERSATILE DIGITAL ANALOG TEST STATION PARTS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VIRGINIA PANEL CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/29/2024
Obligated Amount
$21.3k
FA822824C0009 - GBS FAZZT KENCAST MAINTENANCE RENEWAL
Definitive Contract - 541519 Other Computer Related Services
Contractor
KENCAST, INC (KENCAST, INC.)
Contracting Agency/Office
Air Force
Effective date
01/29/2024
Obligated Amount
$677.7k
FA822824P0003 - MODIFICATION OF CIRCUIT BOARDS.
Purchase Order - 334418 Printed Circuit Assembly
Contractor
CIRCUIT TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$7.8k
FA822824C0007 - E-3 PORTABLE AUTOMATED TEST SET-70A (PATS-70A) TEST PROGRAM SET (TPS) KITS.
Definitive Contract - 334417 Electronic Connector Manufacturing
Contractor
Cherokee Nation (CHEROKEE NATION AEROSPACE AND DEFENSE LLC)
Contracting Agency/Office
Air Force
Effective date
01/09/2024
Obligated Amount
$529.8k

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