377th Communications Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA940123P0080 - SSD DISINTEGRATOR FOR 377 MSG COMMUNICATIONS

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: DATA SECURITY, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/25/2023
Obligated Amount: $64.7k

FA821823C0003 - 911 TECHNICAL REFRESH FOR KIRTLAND AFB, NM.

Definitive Contract - 541519 Other Computer Related Services

Contractor: Akima (COMPASS POINT LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 09/18/2023
Obligated Amount: $486.6k

FA940123C0002 - INTERIOR TELECOMMUNICATION CONNECTIVITY FOR 377 MSG B20604/COMMAND SECTION REMODEL

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: DYNAMIC COMMSOURCE INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 01/03/2023
Obligated Amount: $12.3k

HC101323PA078 - GRTA000726EBM 10MB ETHERNET

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: GRANITE TELECOMMUNICATIONS LLC
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 11/29/2022
Obligated Amount: $19.1k

FA940122P0049 - ITB POWER BACKUP

Purchase Order - 335911 Storage Battery Manufacturing

Contractor: APPLIED CONSTRUCTION TECHNOLOGIES 2, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/30/2022
Obligated Amount: $136.9k

FA940122P0065 - SODIUM BATTERIES INSTALLATION FOR BLDG 1043

Purchase Order - 335911 Storage Battery Manufacturing

Contractor: Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/30/2022
Obligated Amount: $64.8k

FA940122C0026 - SODIUM NICKEL BATTERY INSTALLATION FOR BLDG 29010

Definitive Contract - 335911 Storage Battery Manufacturing

Contractor: Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/30/2022
Obligated Amount: $65.7k

FA940122C0028 - SODIUM NICKEL BATTERIES INSTALLATION FOR BLDG 30158

Definitive Contract - 335911 Storage Battery Manufacturing

Contractor: Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/30/2022
Obligated Amount: $65.7k

FA940122P0064 - PURCHASE OF PUBLIC ADDRESS EQUIPMENT

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: REK INVESTMENT GROUP, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/29/2022
Obligated Amount: $12.5k

FA940122P0002 - 48-STRAND SINGLE MODE FIBER OPTIC CABLE REPAIR

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 12/22/2021
Obligated Amount: $3.6k

FA940121P0075 - JANUS CONCIERGE BOARD

Purchase Order - 541519 Other Computer Related Services

Contractor: DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/30/2021
Obligated Amount: $17.6k

FA940121P0041 - KAFB TELECOMMUNICATIONS

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 07/19/2021
Obligated Amount: $312k

FA940120P0111 - DC RECTIFIER, SIX RACKS

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: EVERGREEN CONTRACTORS LLC (EVERGREEN CONTRACTORS, LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/30/2020
Obligated Amount: $257.4k

FA940120P0051 - LEADERSHIP TRAINING COURSES

Purchase Order - 611430 Professional and Management Development Training

Contractor: FULL FORCE SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 07/22/2020
Obligated Amount: $75.5k

HC101320PA159 - NDSL000010EBM - 10 MB ETHERNET SERVICE

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: NETLINK DATA SOLUTIONS LLC
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 12/19/2019
Obligated Amount: $27.9k

FA940119PA060 - THE 377 MSG WOULD LIKE TO PURCHASE 32 LOCKABLE MCGARD DURASHIELD MANHOLE COVERS TO RESTRICT UNAUTHORIZED ACCESS INTO THE KAFB MANHOLE SYSTEM.

Purchase Order - 331511 Iron Foundries

Contractor: MCGARD, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/30/2019
Obligated Amount: $59.2k

FA940118P0106 - LOCKABLE MANHOLE COVERS