366th Communications Squadron Awarded Contracts | Federal Compass

366th Communications Squadron Awarded Contracts

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FA489725P0065 - TOWER LADDER INSTALLATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LEGACY WIRELESS SERVICES INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/25/2025
Obligated Amount
$18.1k
FA489725P0045 - LOCAL TELECOMMUNICATION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NT CONNECT HOLDINGS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
06/16/2025
Obligated Amount
$38.7k
FA489725P0031 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
04/24/2025
Obligated Amount
$14.7k
FA489724P0016 - THE 366 CES REQUIRES A SHIPPING CONTAINER IAW THE SPECIFICATION SHEET.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
04/30/2024
Obligated Amount
$19.2k
FA489723P0040 - FIBER OPTIC CABLE MATERIAL FOR THE 366 COMMUNICATIONS SQUADRON.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
INTELLIGENT INTERNATIONAL INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/18/2023
Obligated Amount
$133.2k
FA489722C0013 - ANTENNA LEASE
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
INTERMOUNTAIN COMMUNICATIONS OF SOUTHERN IDAHO INC (INTERMOUNTAIN COMMUNICATIONS OF SOUTHERN IDAHO INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/03/2022
Obligated Amount
$221k
FA489720P0078 - THIS REQUIREMENT IS FOR A STORAGE ARRAY AND HYPERCONVERGED INFRASTRUCTURE PLATFORM AT MOUNTAIN HOME AFB, ID
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/27/2020
Obligated Amount
$521.7k
FA877320P0032 - LOCAL TELECOMMUNICATION
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ELECTRIC LIGHTWAVE INC (ELECTRIC LIGHTWAVE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/18/2020
Obligated Amount
$248.3k
FA489720P0061 - UNINTERRUPTED POWER SUPPLY SYSTEM AND INSTALLATION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/09/2020
Obligated Amount
$73.4k
FA489720P0052 - CISCO SUSTAINMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/14/2020
Obligated Amount
$72.9k
FA489719PA039 - UPS SYSTEM (INCLUDING BATTERY AND BYPASS PANEL) REPLACEMENT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEISSCO POWER LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/17/2019
Obligated Amount
$0.00
FA489719PA001 - HAIVISION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HAIVISION NETWORK VIDEO INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
01/30/2019
Obligated Amount
$57.6k
FA489718P0063 - UPS PREVENTATIVE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
PENN-DELMAR POWER LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/18/2018
Obligated Amount
$46k
FA489718P0041 - ESC LOGIC BOARD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLCOMM WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/17/2018
Obligated Amount
$13.2k
FA489717P0046 - ANTENNA SPACE LEASE SERVICES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
INTERMOUNTAIN COMMUNICATIONS OF SOUTHERN IDAHO INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/19/2017
Obligated Amount
$258.9k
FA489716P0096 - WAR EAGLE AND BENNETT MOUNTAIN ANTENNA LEASE FOR MOUNTAIN HOME AFB.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
INTERMOUNTAIN COMMUNICATIONS OF SOUTHERN IDAHO INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/22/2016
Obligated Amount
$49.1k
FA489716P0019 - MASS ALERT SYSTEM COMPONENTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALLCOMM WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
05/25/2016
Obligated Amount
$17.7k
FA489714P0054 - DIGITAL TRANSCEIVER FOR MOUTNAIN HOME AFB, IDAHO.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JOTRON USA, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/25/2014
Obligated Amount
$21.6k
FA489714P0040 - MICROWAVE T-1 RADIO EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CIELO NETWORKS INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/08/2014
Obligated Amount
$73.8k
FA489714P0034 - CALLEGRA UC LEVEL II VOICE MAIL SUSTAINMENT SERVICE AT MOUNTAIN HOME AFB, ID.
Purchase Order - 561421 Telephone Answering Services
Contractor
CALLWARE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/21/2014
Obligated Amount
$30.1k

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