35th Intelligence Squadron Awarded Contracts | Federal Compass

35th Intelligence Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 35th Intelligence Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA703724V0004 - WOOD - GPC EXPANDED USE - CITRIX VIRTUAL APPS AND DESKTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/26/2024
Obligated Amount
$32.8k
FA703724V0001 - GOVERNMENT PURCHASE CARD EXPANDED USE PURCHASE FOR HYCU PROTEGE SUITE SUBSCRIPTION RENEWAL FOR THE 35 INTELLIGENCE SQUADRON (35 IS).
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/15/2024
Obligated Amount
$36.4k
FA301623C0041 - FURNITURE PURCHASE FOR 35 IS
Definitive Contract - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC. (OFFICE DESIGN GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$38.8k
FA703720P0010 - QMULOS AUDIT
Purchase Order - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/01/2020
Obligated Amount
$115k
FA703718C1001 - OWL MAINTENANCE
Definitive Contract - 511210 Software Publishers
Contractor
OWL COMPUTING TECHNOLOGIES, INC. (OWL CYBER DEFENSE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/10/2018
Obligated Amount
$156k
FA301618P0062 - SYSTEM AND MODULAR FURNITURE PURCHASE FOR 35 IS/MS, BLDG 2000
Purchase Order - 337214 Office Furniture
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
01/26/2018
Obligated Amount
$68.5k
FA703718P8001 - ANNUAL MAINTENANCE PLAN
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/19/2018
Obligated Amount
$86.9k
FA703717P8010 - SQRRL THREAT HUNTING PLATFORM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/08/2017
Obligated Amount
$71.7k
FA703717C0003 - OWL MAINTENANCE
Definitive Contract - 511210 Software Publishers
Contractor
OWL COMPUTING TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/07/2017
Obligated Amount
$156k
FA703717P8001 - LYNXEON ANALYST STUDIO LICENSES AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/24/2017
Obligated Amount
$23.9k
FA703717P8002 - LYNXEON SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/20/2017
Obligated Amount
$123.2k
FA301616P0375 - :: SYSTEMS AND MODULAR FURNITURE IN SUPPORT OF 35 IS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$81.6k
FA301616P0220 - CONSOLE FURNITURE IN SUPPORT OF 35IS/MS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$298.1k
FA301616P0303 - CARPET SUPPLY AND INSTALL IN SUPPORT OF 35IS
Purchase Order - 238330 Flooring Contractors
Contractor
AZTECA DESIGN'S, INC
Contracting Agency/Office
Air Force
Effective date
08/29/2016
Obligated Amount
$40k
FA703716C0002 - OWL MAINT RENEWAL FOR FY16
Definitive Contract - 511210 Software Publishers
Contractor
OWL COMPUTING TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/22/2016
Obligated Amount
$156k
FA703716P0001 - CPACKET SUPPORT AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/02/2015
Obligated Amount
$5.1k
FA703715P0002 - CPACKET SUPPORT AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2014
Obligated Amount
$5.1k
FA703714P0011 - CP_SUPPORT AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/20/2014
Obligated Amount
$5.1k
FA703714P0002 - IBM PUREDATA-NETEZZA MAINTENANCE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/02/2013
Obligated Amount
$65.2k
FA703714P0004 - 1YR GOLD SUPPORT RENEWAL FOR A BLOCK WIT
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/02/2013
Obligated Amount
$31.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today