412th Test Wing Awarded Contracts | Federal Compass

412th Test Wing Awarded Contracts

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FA930224P0128 - BATTERY SYSTEM REMOVAL AND REPLACEMENT AT TWO REMOTE LOCATIONS
Purchase Order - 335910 Battery Manufacturing
Contractor
Exide Technologies (STRYTEN ENERGY LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/20/2024
Obligated Amount
$53k
FA930224P0111 - VISHAY MEASUREMENT STRAIN GAGES
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/20/2024
Obligated Amount
$20.3k
FA930224P0115 - DELL PRECISION WORKSTATION 7960
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/20/2024
Obligated Amount
$217.9k
FA930224P0124 - IDENTIV ACCESS CONTROL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NOBICO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/20/2024
Obligated Amount
$14.6k
FA930224P0125 - FOOL PROOF TAGS AND REPLACEMENT BATTERIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SPECMAT TECHNOLOGIES INC (SPECMAT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/19/2024
Obligated Amount
$19k
FA930124D0005 - FIRE SUPPRESSION SYSTEM AND PLUMBING IDIQ
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$500k
FA930224P0105 - QT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
QT COMPANY, THE (THE QT COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/12/2024
Obligated Amount
$54.3k
FA930224P0110 - UPS BATTERY REPLACEMENT
Purchase Order - 335910 Battery Manufacturing
Contractor
TITAN POWER, INC. (TITAN POWER INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/12/2024
Obligated Amount
$22.9k
FA930224C0019 - OPTION CONTRACT FOR COMMERCIAL INTERNET AND TELEVISION SERVICES FOR FTEL BLDG. 2710 OPPORTUNITY NUMBER: 14458401
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2024
Obligated Amount
$10.2k
FA930224P0108 - ANDA SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2024
Obligated Amount
$618.2k
FA930224P0106 - MID/HIGH BAND-ADAPTERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2024
Obligated Amount
$7k
FA930224P0107 - REPAIR OF EXISTING R AND S DIRECTIONAL FINDING RECEIVER TO MEET OEM STANDARDS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2024
Obligated Amount
$11.8k
FA930224P0102 - EPILOG FUSION PRO 48 DUAL SOURCE LASER SYSTEM
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/10/2024
Obligated Amount
$85.8k
FA930224P0093 - MICROCHIP SYNCSERVER S650S CONFIGURATION CODE: 650-01-00-00-01-00-000000000001EX WORKS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Microchip Technology Inc (MICROCHIP TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2024
Obligated Amount
$37.2k
FA930424P5017 - V/UHF RADIO UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$299.8k
FA930224P0060 - KULITE PRESSURE TRANSDUCER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Kulite Semiconductor Products Inc (KULITE SEMICONDUCTOR PRODUCTS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/06/2024
Obligated Amount
$183.8k
FA930224P0104 - SINGLE-OUTPUT AC/DC CONVERTER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MDS L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/06/2024
Obligated Amount
$91.4k
FA930224P0099 - CITRIX SOFTWARE ANNUAL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/06/2024
Obligated Amount
$91k
FA930224P0101 - PESA DISPLAY SYSTEM UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PESA SWITCHING SYSTEMS, INC. (PESA INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/06/2024
Obligated Amount
$207.3k
FA930224P0088 - PORTABLE SINGLE STREAM PCM FRAME SYNCHRONIZER/DECOMMUTATOR PER LUMISTAR QUOTE #M0713-4A
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HARMONIX SYSTEMS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/06/2024
Obligated Amount
$216.5k

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