555th Software Engineering Squadron Awarded Contracts | Federal Compass

555th Software Engineering Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912BV23C0023 - OPTION 2 - LAGOON ARMORING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MIA GENERAL CONTRACTING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/29/2023
Obligated Amount
$2.8M
FA812617P0103 - WIRED EQUIPMENT MONITORING SYSTEM
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
08/08/2017
Obligated Amount
$14.7k
FA812615M0171 - CETS BATTERY CHARGERS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SOUTHWEST ELECTRONIC ENERGY CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/22/2015
Obligated Amount
$113.9k
FA812615M0078 - ALPHA WIRE, P/N 5199/20C 3,000 FEET MULTI-CONDUCTOR CABLE, (3) 1000 FEET SPOOLS.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/04/2015
Obligated Amount
$8.9k
FA810115P0031 - TEST EQUIPMENT CASES
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
TECHNICAL MARKETING SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2015
Obligated Amount
$50k
FA812615M0050 - PC4 T-9 AVIANO TEST CELL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/29/2015
Obligated Amount
$6.2k
FA812615M0040 - CAMBER DATABASE CONVERSION TOOLS W/ SUPP
Purchase Order - 511210 Software Publishers
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/14/2015
Obligated Amount
$35k
FA812615M0039 - TERRA VISTA DART - NODE LOCKED 401-02-00
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CAE Inc (PRESAGIS USA INC.)
Contracting Agency/Office
Air Force
Effective date
01/08/2015
Obligated Amount
$73.7k
FA812615M0006 - BATTERY PACK PCB ASSEMBLY
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SURFACE MOUNT DEPOT, INC.
Contracting Agency/Office
Air Force
Effective date
10/14/2014
Obligated Amount
$29.7k
FA812614M0192 - MTI PBS4100R+ VIBRATION AND TRIM BALANCI
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Mechanical Technology Incorporated (MECHANICAL TECHNOLOGY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$47.5k
FA812614M0184 - CETS BATTERY CHARGERS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SOUTHWEST ELECTRONIC ENERGY CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/09/2014
Obligated Amount
$112.3k
FA812614M0156 - BATTERY PACK PCB ASSEMBLY
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SURFACE MOUNT DEPOT, INC.
Contracting Agency/Office
Air Force
Effective date
08/04/2014
Obligated Amount
$25.2k
FA812614M0160 - ENGINE SYNCHRO CONVERTORS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NORTH ATLANTIC INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/16/2014
Obligated Amount
$10.3k
FA812614M0151 - 779688-01 NI PXI-4462 - 24-BIT SIGMA-DEL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ADVANCED INTEGRATION, LLC
Contracting Agency/Office
Air Force
Effective date
06/25/2014
Obligated Amount
$7.9k
FA810114P0036 - FULLY OPERATIONAL SIL/SDL
Purchase Order - 517919 All Other Telecommunications
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/08/2014
Obligated Amount
$200.7k
FA812614M0072 - FIBER OPTIC CABLE
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
RSI, INC.
Contracting Agency/Office
Air Force
Effective date
02/07/2014
Obligated Amount
$29.5k
FA812614M0047 - BATTERY PACK PCB ASSEMBLY
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SURFACE MOUNT DEPOT, INC.
Contracting Agency/Office
Air Force
Effective date
01/24/2014
Obligated Amount
$18.6k
FA812614M0054 - TEST EQUIPMENT CASES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TECHNICAL MARKETING SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
01/24/2014
Obligated Amount
$16.2k
FA812614M0052 - CETS BATTERY
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SOUTHWEST ELECTRONIC ENERGY CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/21/2014
Obligated Amount
$9k
FA810114P0008 - LAPTOP CASES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TECHNICAL MARKETING SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2013
Obligated Amount
$16.6k

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