38th Cyberspace Engineering Installation Group Awarded Contracts | Federal Compass

38th Cyberspace Engineering Installation Group Awarded Contracts

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FA302224P0023 - ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) 12-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM BUILDING (B)385 TO B267 AT COLUMBUS AFB, MS. PROJECT REQUIRES PLACEMENT OF 1X4 SCH.40 DUCT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/09/2024
Obligated Amount
$19.5k
FA568224P0056 - GIANT VOICE SYSTEM UPGRADE AT GHEDI AB, ITALY.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$119.7k
FA462024P0062 - UPGRADE OF EXISTING PREMISES WIRING OR ISP INFRASTRUCTURE TO NEW CAT-6 PREMISES WIRING FOR THE BUILDING 3 (BLDG 3) AND BUILDING 2080 (BLDG 2080) IAW WITH THE ATTACHED STATEMENT OF WORK AT FARICHILD AFB, WA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$103k
FA521524C0020 - TO ENGINEER, DESIGN, FURNISH, INSTALL, AND TEST ONE NEW GIANT VOICE/EMERGENCY NOTIFICATION SYSTEM AND REPLACE THE THREE END-OF-LIFE RADIOS, FOR AN UPGRADED (EXPANDED) NOTIFICATION SYSTEM AT WAKE ISLAND.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BETHEL ENGINEERING & CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/01/2024
Obligated Amount
$341.7k
FA302224P0022 - THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) 12-STRAND SINGLE MODE (SM) PLENUM RATED FIBER OPTIC CABLES (FOC) FROM INFORMATION TRANSFER BUILDING (ITB) 932 TO BUILDING (B) 926 AND B304 TO B306 AT COLUMBUS AFB, MS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
07/31/2024
Obligated Amount
$72.9k
FA466124P0026 - BUILDING 7232 AT DYESS AFB MODERNIZATIONS ISP/OSP/NETWORK SWITCHES.
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»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/30/2024
Obligated Amount
$303.3k
FA251724P0042 - CHEYENNE MOUNTAIN OSP FOC UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
07/24/2024
Obligated Amount
$241.3k
FA446024P0045 - ENGINEER, FURNISH, INSTALL, AND TEST NEW FIBER OPTIC CABLE (FOC) THAT IS REQUIRED FOR THE MISSION C-130 AIRCREW TRAINING SYSTEM, BUILDING 1231 TO SUPPORT MANDATORY AND EFFECTIVE AIRCREW OPERATIONAL TRAINING REQUIREMENTS CONNECTIVITY.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOINT SYSTEMS LTD. LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$92.7k
FA910124CB004 - FIBER OPTIC CABLE / MANHOLE DISTRIBUTION SYSTEM FOR BUILDING 1537 TO BUILDING 2209, BUILDING 2210, AND BUILDING 2228 ROCKET PREP AREA 8 AT ARNOLD AIR FORCE BASE (AAFB), TENNESSEE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/11/2024
Obligated Amount
$396.6k
FA302224P0012 - COLUMBUS AFB HAS A REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST 12-STRAND SINGLE MODE NONMETALLIC FIBER OPTIC CABLES FROM BUILDING 1805 TO RCS4.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
06/18/2024
Obligated Amount
$59.6k
FA442724P0057 - AIR TRAFFIC CONTROL AND LANDING/NAVIGATION AIDS UPGRADE EQUIPMENT AND HARDWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
06/17/2024
Obligated Amount
$240.2k
FA460824C0004 - THIS REQUIREMENT IS FOR THE CONTRACTOR TO FURNISH, INSTALL AND TEST A NEW CORNING 12-STRAND FIBER OPTIC CABLE FROM BUILDING 3458 CORE NODE TO BUILDING 5822 AIR TRAFFIC CONTROL FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
05/31/2024
Obligated Amount
$154.7k
FA486124P0076 - PURCHASE AND DELIVERY OF CISCO NIPR NETWORK SWITCHES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - AMERICAN WORDATA INC QUOTE, DATED 22 APRIL 2024.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/14/2024
Obligated Amount
$44.9k
FA486124P0061 - THE PURCHASE AND DELIVERY OF NETWORK SWITCHES IAW ATTACHMENT 1 - ITEMS LIST AND ATTACHMENT 2 - NEW TECH SOLUTIONS INC QUOTE #24019625.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/06/2024
Obligated Amount
$219.8k
FA461024C0007 - REQUIREMENTS: XUMU 2022-00002-00001 AND XUMU 2021-00005-00001.PLEASE REFER TO THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
04/24/2024
Obligated Amount
$1.4M
FA524023C0025 - BASIC AWARD FIRM FIXED PRICE FOR AJJY 23-1060 REPLACE CABLE 101 B20011 TO B2800 & B20008
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VANESSA ACIERTO
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$768k
FA481423P0070 - RIFC JUMBO SWITCH UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$84.8k
FA568223P0087 - PKB-MAURHART-CASADIO-31CS-GIANT VOICE SYSTEM REPLACEMENT AWARD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$313.2k
FA448423P0056 - VOICE COMMUNICATIONS TECHNICAL REFRESH/UPGRADE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$2.9M
FA481423P0099 - NAVAIDS UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$68.4k

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Awarded Contracts within 38th Cyberspace Engineering Installation Group

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