341st Communications Squadron Awarded Contracts | Federal Compass

341st Communications Squadron Awarded Contracts

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FA462625C0007 - WING CONFERENCE ROOM CONDUIT INSTALL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBERTY ELECTRIC, INC. (LIBERTY ELECTRIC INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/30/2025
Obligated Amount
$14.5k
FA462624P0061 - THIS REQUIREMENT IS FOR THE UPGRADE OF THE MASS NOTIFICATION SYSTEM ON MALMSTROM AIR FORCE BASE. THE CONTRACTOR SHALL SUPPLY EVERYTHING PROVIDED IN THE STATEMENT OF WORK (SOW).
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/16/2024
Obligated Amount
$81.6k
FA462624P0027 - INSTALLATION AND TESTING OF FIBEROPTIC SECRET INTERNET PROTOCOL ROUTER NETWORK LINES AT MALMSTROM AIR FORCE BASE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBERTY ELECTRIC, INC. (LIBERTY ELECTRIC INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/17/2024
Obligated Amount
$3.7k
FA462624P0003 - JUNIPER ENGINEER.
Purchase Order - 541519 Other Computer Related Services
Contractor
AttainX Inc (ATTAINX INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
10/23/2023
Obligated Amount
$262.2k
FA462622P0020 - LMR ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/11/2022
Obligated Amount
$18.2k
FA462620P0052 - INSTALLATION OF FIBER OPTIC CABLING AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBERTY ELECTRIC, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/28/2020
Obligated Amount
$18k
FA462620P0046 - THIS ACQUISITION IS FOR THE PROCUREMENT OF ONE (1) NEW RADIO FREQUENCY ANALYZER FOR MALMSTROM AFB, MONTANA'S COMM SQUADRON.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/24/2020
Obligated Amount
$70.7k
FA462619PA087 - CONSORTIUM III
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/27/2019
Obligated Amount
$53.9k
FA462619PA081 - WING OPERATIONS CENTER DISPLAY SYSTEM THIS REQUIREMENT IS FOR THE REPAIR/MODERNIZATION OF THE CURRENT 341ST MISSILE WING DISPLAY SYSTEM.
Purchase Order - 541512 Computer Systems Design Services
Contractor
INNOVATIVE COLLABORATION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/18/2019
Obligated Amount
$53.1k
FA462619PA075 - UPS BATTERIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/17/2019
Obligated Amount
$18.3k
FA462619PA074 - MISSION DEFENSE TEAM TRAINING, MALMSTROM AFB, MT
Purchase Order - 611420 Computer Training
Contractor
CDW Corporation (FOCAL POINT FEDERAL, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/27/2019
Obligated Amount
$123.6k
FA462618P0087 - NETWORK MONITORING SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/19/2018
Obligated Amount
$27.3k
FA462618P0006 - SOUND TEST
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
BIG SKY ACOUSTICS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/13/2017
Obligated Amount
$2.4k
FA462617P0073 - SHIELDED ENCLOSURE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LIBERTY ELECTRIC, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/19/2017
Obligated Amount
$75.4k
FA462616P0094 - ATI 100W DRIVER (KU 100A DRIVER), PART #
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/23/2016
Obligated Amount
$9.2k
FA462616P0079 - RADIO RELOCATION
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
WATERLEAF INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/30/2016
Obligated Amount
$129.6k
FA462615P0129 - MODULAR FURNITURE PURCHASE FOR MULTIPLE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
MONTANA OFFICE MACHINES OF MISSOULA, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/29/2015
Obligated Amount
$70.1k
FA462615P0112 - - PMI FOR BLDG 145 UPS UNIT.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/18/2015
Obligated Amount
$4.3k
FA462615P0091 - GNB ABSOLYTE BATTERY, 24 CELL 90G-11
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
AMERICAN ELECTRICAL ENTERPRISES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/18/2015
Obligated Amount
$11.2k
FA462615P0073 - NORSTAR SYSTEM REPLACEMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/11/2015
Obligated Amount
$126.5k

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