505th Command and Control Wing Awarded Contracts | Federal Compass

505th Command and Control Wing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA489024P0026 - WAVE TRAINING AND SYSTEM INTEGRATION
Purchase Order - 611420 Computer Training
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/27/2024
Obligated Amount
$44.1k
FA441724P0232 - FY24 F78EG 4L10H0 505 TRS FM 9 - 90020 SECURITY SURVEILLANCE SYSTEM UPGRADE (ESP KS) IAW THE SOW AND THE MAP LOCATIONS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DAVE LEWIS INSTALLATION LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$44.9k
FA441724P0207 - 605TES SPECTRUM GUARD ELITE SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CONEX EPC AND SPECIAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$150.4k
FA441724P0202 - IAW THE SOW, THE CONTRACTOR SHALL INSTALL THE VINDICATOR INTRUSION DETECTION SYSTEM (IDS) AND HIRSCH ACCESS CONTROL (ACS) IN THE OSA FOR BUILDING 90064, ROOMS 108 AND 110.
Purchase Order - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$74.8k
FA441724P0186 - 505TH CCW OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$21.6k
FA441724P0163 - 505 CTS ACCESS CONTROL SYSTEM CONDUIT INSTALLATION, SETUP, PROGRAMMING AND TRAINING
Purchase Order - 561621 Security Systems Services
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$46.1k
FA441724P0173 - 505 TRS 90020 DOOR LOCKS AND READERS
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$88k
FA441724P0166 - MODULAR FURNITURE FOR 605TH TES
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$35.7k
FA441724P0156 - MODULAR FURNITURE FOR BUILDING 90020 ROOM 125A AND 134
Purchase Order - 337214 Office Furniture
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$32.9k
FA820124P0027 - GLOBAL MAPPER SOFTWARE FOR 84 RADES IAW BLUE MARBLE GROUP QUOTE # 01-0501802.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BLUE MARBLE GROUP, INC. (BLUE MARBLE GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/30/2024
Obligated Amount
$17.4k
FA820124P0024 - RGI1193 - RADAR GYROSCOPE AND INCLINOMETER REPLACEMENT FOR RGI-596, GYRO/INCLINOMETER COMPONENT OF THE RASS EQUIPMENT SUITE, DUE TO OBSOLESCNCE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INVENTIVE ELECTRONICS, INC (INTERSOFT ELECTRONICS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/16/2024
Obligated Amount
$66.2k
FA486124P0068 - THE CONTRACTOR SHALL PROVIDE THE RENTAL OF FOUR 16 FT PORTABLE AND CLIMATE-CONTROLLED STORAGE CONTAINERS TO BE DELIVERED TO THE 805TH CTS SHADOW OPERATIONS CENTER-NELLIS AFB (SHOC-N) FOR 12 MONTHS AFTER RECEIPT OF ORDER.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
TWONINE VENTURES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/03/2024
Obligated Amount
$15.7k
FA820124P0017 - TO PURCHASE ONE REAL-TIME SPECTRUM ANALYZER (N9915A-350) FOR SN SG58317402 AND ONE REAL-TIME SPECTRUM ANALYZER (N9915BU-350) FOR SN SG61267102.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/16/2024
Obligated Amount
$27.5k
FA441724P0044 - BLDG 90063 OWF
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$110.9k
FA486124P0029 - 805 CTS TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, 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
02/20/2024
Obligated Amount
$19.7k
FA441724P0019 - OFFICE WORKSPACE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
02/09/2024
Obligated Amount
$45.1k
FA820124P0009 - RISCAN SOFTWARE FOR 84 RADES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/05/2024
Obligated Amount
$14.4k
FA486124P0015 - 805 CTS STORAGE CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BIZON GROUP, 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
01/12/2024
Obligated Amount
$5.1k
FA441724P0011 - CCTV SECURITY CAMERA REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
CCTV CAMERA PROS, LLC
Contracting Agency/Office
Air Force
Effective date
01/08/2024
Obligated Amount
$674.95
FA820124P0005 - 3D SCANNER CALIBRATION SERVICE FOR 84 RADES.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/12/2023
Obligated Amount
$15.4k

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Awarded Contracts within 505th Command and Control Wing

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Awarded Contracts by Industry

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