341st Cyberspace Operations Squadron Awarded Contracts | Federal Compass

341st Cyberspace Operations Squadron Awarded Contracts

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FA703724V0002 - GOVERNMENT PURCHASE CARD EXPANDED USE PURCHASE FOR 80 ACE VISION U6660I DESKTOPS FOR 70 ISRW.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/17/2024
Obligated Amount
$92.2k
FA703723V0006 - GOVERNMENT PURCHASE CARD EXPANDED USE PURCHASE FOR UNINTERRUPTABLE POWER SUPPLY FOR THE 707 COMMUNICATIONS SQUADRON.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DIGITAL PLAZA, LLC (DIGITAL PLAZA LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/07/2023
Obligated Amount
$72k
FA703723V0003 - WOOD - GPC EXPANDED USE - VMWARE SOFTWARE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/05/2023
Obligated Amount
$40.9k
FA286023C0021 - 867 COG CHAPEL RETREAT
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GWR PERRYVILLE LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$25k
FA703723V0002 - GOVT PURCHASE CARD EXPAND USE PURCHASE - JUNIPER SWITCHES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/24/2023
Obligated Amount
$81.6k
FA703723V0001 - WOOD - GPC EXPANDED USE - (1) ONE DELL POWEREDGE R840 SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/11/2023
Obligated Amount
$91.3k
FA703723P0004 - APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST)FOR TRAINERS SOLICITATION ID: FA7037-23-ASIST.
Purchase Order - 611430 Professional and Management Development Training
Contractor
LIVINGWORKS EDUCATION USA INC. (LIVINGWORKS EDUCATION USA INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/27/2023
Obligated Amount
$136k
FA703722C0001 - FULL FOOD SERVICE @ 5 HATS, FT. MEADE, MD.
Definitive Contract - 722310 Food Service Contractors
Contractor
EDUCATION, MARYLAND DEPARTMENT OF
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/21/2021
Obligated Amount
$5.3M
FA703721P0013 - SPECTRUM ANALYZERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BRL TEST, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/08/2021
Obligated Amount
$30.9k
FA703721P0012 - RF VIRTUOSO ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/30/2021
Obligated Amount
$75.1k
FA703721C0001 - FITNESS EQUIPMENT MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/20/2020
Obligated Amount
$84.6k
FA703720C0004 - FITNESS CENTER FLOORING REPLACEMENT
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
Four Tribes Construction Services, LLC (FOUR TRIBES CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/20/2020
Obligated Amount
$209.9k
FA703719CA012 - REPLACE RUBBERIZED BASKETBALL FLOORING
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
Four Tribes Construction Services, LLC (FOUR TRIBES CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2019
Obligated Amount
$203.3k
FA703719PA006 - CHILDCARE SERVICE FOR CHAPEL RETREATS
Purchase Order - 624110 Child and Youth Services
Contractor
CAROLINAS PREFERRED SITTERS
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/30/2019
Obligated Amount
$5.4k
FA703719PA005 - CHAPEL FAMILY RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KALAHARI DEVELOPMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/29/2019
Obligated Amount
$39.7k
FA703718P1014 - THIS REQUIREMENT IS TO PROVIDE FOR CHILD CARE SUPPORT SERVICES FOR THREE (3) FAMILY RETREATS FOR THE 70TH ISRW IN THE MONTH OF SEPTEMBER 2018.
Purchase Order - 624410 Child Day Care Services
Contractor
CAROLINAS PREFERRED SITTERS
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2018
Obligated Amount
$7.5k
FA703718P1013 - THE CONTRACT IS FOR THREE SEPTEMBER CHAPEL RETREATS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KALAHARI DEVELOPMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2018
Obligated Amount
$50.6k
FA703718P1011 - GROUNDING AND MATERIALS ABATEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PUENTE TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/30/2018
Obligated Amount
$168.1k
FA703718P1009 - THIS ORDER PROVIDES SEXUAL HARASSMENT TRAINING SUPPORT FOR THE 70 ISRW SAPR OFFICE.
Purchase Order - 611710 Educational Support Services
Contractor
WE END VIOLENCE
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/31/2018
Obligated Amount
$5.5k
FA703718P1005 - THIS CONTRACT IS TO PAY FOR THE CHAPEL RESILIENCY FAMILY WEEKEND RETREAT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KALAHARI DEVELOPMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/13/2018
Obligated Amount
$16.5k

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