502nd Communications Squadron Awarded Contracts | Federal Compass

502nd Communications Squadron Awarded Contracts

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FA301625A0037 - JOINT BASE SAN ANTONIO (JBSA) CABLE TELEVISION SERVICES
BPA - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$0.00
FA301625P0201 - SITUATIONAL AWARENESS MOBILE DF SYSTEM - ROHDE AND SCHWARZ PR200 PORTABLE RECEIVER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BETIS DIRECT, LLC (BETIS DIRECT LLC)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$252.3k
FA301625P0166 - VIAVI CX100 COMXPERT SERVICE MONITOR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$27.6k
FA301624P0282 - 502 CS CALL CENTER RENOVATION CUBICLES, CUBICLE WALL PANELS, ADJUSTABLE STANDING DESKS, AND TABLES ARE THE CORE ITEM DESCRIPTIONS. DETAILED ITEM DESCRIPTION IS INCLUDED IN THE STATEMENT OF WORK.
Purchase Order - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$183.4k
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
$1.7M
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.
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

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