558th Software Engineering Squadron Awarded Contracts | Federal Compass

558th Software Engineering Squadron Awarded Contracts

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FA813924P0031 - GOVT PROJECT NUMBER: S24-12405 CAST EGI MAGVAR LOADERAWACS MAGVAR QUOTE P240729A, SUBMITTED 29 JULY 2024
Purchase Order - 541519 Other Computer Related Services
Contractor
CAST NAVIGATION, LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$20k
FA812615M0084 - INTERFACE PCI CARD
Purchase Order - 334418 Printed Circuit Assembly
Contractor
Omega Business Systems LLC (OMEGA BUSINESS SYSTEMS, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
03/04/2015
Obligated Amount
$13.2k
FA812515C0008 - COMPREHENSIVE MAINTENANCE AGREEMENT SERVICES IN SUPPORT OF AIRCRAFT RADAR.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/30/2014
Obligated Amount
$326.8k
FA812615M0010 - ATEGO APEXADA DEVELOPER EMBEDDED BASE ED
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ATEGO SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
10/28/2014
Obligated Amount
$298.7k
FA810114P0065 - PURCHASE OF PRINCIPLES OF PULSE-DOPPLER
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GEORGIA TECHNOLOGY PROFESSIONAL EDUCATION
Contracting Agency/Office
Air Force
Effective date
08/15/2014
Obligated Amount
$29.5k
FA810114P0055 - TRAINING IN SECURE CODING IN C&C++
Purchase Order - 611420 Computer Training
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Air Force
Effective date
07/23/2014
Obligated Amount
$33k
FA812614M0135 - RSA6120B REAL-TIME SIGNAL ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Fortive (TEKTRONIX, INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2014
Obligated Amount
$96.2k
FA812614M0015 - ATEGO APEXADA EMBEDDED DEVELOPER SW SUPP
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ATEGO SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
11/07/2013
Obligated Amount
$323.1k
FA812613C0021 - ATEGO APEXADA DEVELOPER EMBEDDED BASE ED
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ATEGO SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
12/26/2012
Obligated Amount
$313.7k
FA810113P0010 - NETWORKER DISKBACKUP - LICENSE - 1 TB PA
Purchase Order - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2012
Obligated Amount
$9.9k
FA812613M0027 - HI-SPEED PARALLEL DIGITAL I/O PCI INTERF
Purchase Order - 334418 Printed Circuit Assembly
Contractor
GENERAL STANDARDS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/19/2012
Obligated Amount
$4k
FA812612M0234 - CTI SYNTHESIZER (MVSR-3304)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
RESION LLC (HARRY KRANTZ CO., LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2012
Obligated Amount
$6.8k
FA812612M0285 - PCI ALTERA-485, PCI BOARD W/ ALTERA 20K4
Purchase Order - 334418 Printed Circuit Assembly
Contractor
DYNAMIC ENGINEERING
Contracting Agency/Office
Air Force
Effective date
09/11/2012
Obligated Amount
$4.2k
FA810112P0112 - MILITARIZED NOTEBOOK COMPUTER. PN: A-79
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LOGIC INSTRUMENT, USA, INC.
Contracting Agency/Office
Air Force
Effective date
04/27/2012
Obligated Amount
$8.2k
FA810112P0108 - 1. MIL-STD-1553B MULTI-FUNCTION 4 DUAL-R
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Abaco Systems Technology Corp (GE INTELLIGENT PLATFORMS EMBEDDED SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
04/20/2012
Obligated Amount
$13.2k
FA812612M0134 - IBM RATIONAL ADA EMBEDDED DEVELOPER FLO
Purchase Order - 511210 Software Publishers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
02/28/2012
Obligated Amount
$319.1k
FA810111M0099 - 5330A-2R SYNCHRO/RESOLVER SIMULATOR, P
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
NORTH ATLANTIC INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2011
Obligated Amount
$14.6k

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