502nd Communications Squadron Awarded Contracts | Federal Compass

502nd Communications Squadron Awarded Contracts

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FA301624A0002 - JBSA CABLE TELEVISION SERVICES
BPA - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
12/05/2023
Obligated Amount
$0.00
FA301623P0193 - CAMP BULLIS MICROWAVE RELAY REPLACEMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AVIAT U.S., INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$148.1k
FA301623P0090 - RANDOLPH FURNITURE 502 CS DAF OWF
Purchase Order - 337214 Office Furniture
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
06/09/2023
Obligated Amount
$74.7k
FA301623A0005 - JBSA CABLE TELEVISION SERVICES
BPA - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
12/02/2022
Obligated Amount
$0.00
FA301622P0252 - CIPHER DOOR LOCKS - 502 CS SCX
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$105.9k
FA301622P0239 - MANHOLE SUPPORT TRAILER, TEAM FENEX MODEL #F-151KUG-5AC
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$84.3k
FA301621P0200 - THE PRODUCTS AND SERVICES BEING ACQUIRED ARE FOR THE REPAIR OF A LAND MOBILE RADIO ANTENNA.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2021
Obligated Amount
$31.5k
FA877321P0006 - LTS FOR JBSA LACKLAND AFB, TX
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, 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
02/25/2021
Obligated Amount
$1.4M
FA877320P0034 - LOCAL TELECOMMUNICATION SERVICES AT JB LACKLAND FT SAM HOUSTON TX
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, 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
09/22/2020
Obligated Amount
$162.9k
FA301620P0262 - ATI GIANT VOICE HARDWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$50.6k
FA301620P0234 - MAINTENANCE FACILITY FURNITURE (UNICOR)
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$152.5k
FA301620P0258 - FEDERAL SIGNAL HARDWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2020
Obligated Amount
$13.4k
FA301618P0235 - GAS OPERATED MANHOLE SUPPORT TRAILER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
06/28/2018
Obligated Amount
$56.2k
FA301618P0098 - CAMP BULLIS GIANT VOICE - RATIFICATION
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2018
Obligated Amount
$11.8k
FA301617P0150 - MANHOLE SUPPORT TRAILER #151KG
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$53.1k
FA301617P0232 - SENDPRO P2000
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2017
Obligated Amount
$62.9k
FA301616P0429 - LASER DISTANCE METER, UP TO 330 FT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$6.6k
FA304716P0018 - ENHANCED 911 SERVICES
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE, L.P.)
Contracting Agency/Office
Air Force
Effective date
10/02/2015
Obligated Amount
$10.4k
FA877315C0044 - LOCAL TELECOMMUNICATIONS SERVICES FOR LACKLAND AFB, TX
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, 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
09/30/2015
Obligated Amount
$0.00
FA304715P0275 - LABOR FOR INSTALLATION AND REPAIRS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
BECKWITH ELECTRONIC ENGINEERING CO
Contracting Agency/Office
Air Force
Effective date
08/13/2015
Obligated Amount
$27.7k

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