49th Communications Squadron Awarded Contracts | Federal Compass

49th Communications Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 49th Communications Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480124P0006 - CAMBIUM NETWORKS PTP78700 RADIO ANTENNAS, IN ACCORDANCE TO QUOTE #23-333 DATED 27 NOVEMBER 2023
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/06/2023
Obligated Amount
$298.9k
FA480123P0055 - RATIFICATION PAYMENT FOR E911 SERVICES RENDERED
Purchase Order - 517810 All Other Telecommunications
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$36k
FA480123P0035 - MICROSOFT POWERSHELL TRAINING FOR 49 CS.
Purchase Order - 611420 Computer Training
Contractor
ALCA IT SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/25/2023
Obligated Amount
$10k
FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
IDC - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$4.8M
FA480122P0047 - UPGRADE OF THE AVAYA MULTI-CARRIER AND SINGLE-CARRIER G650 CABINETS TO AVAYA MULTI-CARRIER AND SINGLE-CARRIER G450/G430 CABINETS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE COMMUNICATION SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/25/2022
Obligated Amount
$494k
FA480122V0011 - CISCO SFP-10G-ER-1530-AOS, QSFP-40G-LR4-AOS, QSFP-100G-CWDM4-S-AOS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC (COAST TO COAST COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/02/2022
Obligated Amount
$118.3k
FA480122V0007 - SAMSUNG C49J890DKN, 49" CURVED MONITORS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/02/2022
Obligated Amount
$62.3k
FA480122V0008 - CISCO CATALYST 9600 SERIES REDUNDANT PATH CORE ROUTERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/27/2022
Obligated Amount
$151.7k
FA480121P0067 - ODTR P/N DSX2-8000Q01/GLD
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/13/2021
Obligated Amount
$31.3k
FA480121P0047 - ELMR AMPLIFIER MOTOROLA ASTRO SITE VISIT/TESTING/REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/10/2021
Obligated Amount
$16.4k
FA480121V0007 - MILITARY CLOTHING FOR DEPLOYMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/11/2021
Obligated Amount
$29.1k
FA480120P0074 - BRAND NAME OR EQUAL REQUIREMENT FOR VARIOUS AUDIO VISUAL COMPONENTS FOR PUBLIC ANNOUNCEMENT (PA) EQUIPMENT.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$40.3k
FA480120P0064 - INSTALLATION OF ALARMS FOR TWO BUILDINGS
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$26.4k
FA480119PA110 - VMWARE LICENSE AND SUBSCRIPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/27/2019
Obligated Amount
$88.5k
FA480119PA054 - OCO DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/19/2019
Obligated Amount
$38.8k
FA877319PA013 - LOCAL TELECOMMUNICATIONS SERVICES (DIAL TONE) FOR HOLLOMAN AFB, NM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
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
03/06/2019
Obligated Amount
$402.9k
FA877318P0003 - CLIN 0002 ACTURAL MONTHLY RECURRING CHARGE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
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
12/19/2017
Obligated Amount
$88.4k
FA480117P0075 - ITAMS WAREHOUSE - MEGAMAT VERTICAL CAROUSEL AND MECHANICAL EQUIP INSTALLATION
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
REMSTAR INTERNATIONAL INC (KARDEX REMSTAR, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/26/2017
Obligated Amount
$110.5k
FA480117P0064 - NCC FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GL SOLUTIONS 3
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/20/2017
Obligated Amount
$63k
FA480117P0066 - SPECTRUM MONITORING EQUIPMENT (24 LINE ITEMS)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Anritsu Company (ANRITSU COMPANY)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/20/2017
Obligated Amount
$85k

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