595th Command and Control Group Awarded Contracts | Federal Compass

595th Command and Control Group Awarded Contracts

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FA460024P0101 - THIS REQUIREMENT IS FOR FORTY (40) MINITOR VI PAGERS, SIX (6) APX 4000 VHF ANTENNAS, AND TEN (10) IMPRES CHARGERS. CONTRACTOR SHALL PROVIDE ITEMS LISTED ABOVE AND SUPPORTING EQUIPMENT WITH THE REQUIRED SPECIFICATIONS BELOW.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$16.2k
FA460024P0066 - 1ACCS KLAXON DATA CABLE - 1180FT
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
GOVAGED INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/10/2024
Obligated Amount
$17.8k
FA460024P0067 - 1 ACCS MISSION PLANNING SOFTWARE AND DISPATCH SERVICES
Purchase Order - 513210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/10/2024
Obligated Amount
$352.6k
FA460823P0032 - SHOWER TRAILER RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
04/07/2023
Obligated Amount
$31.4k
FA460022P0053 - DEEP CLEAN OF TUSKEGEE DORM
Purchase Order - 561720 Janitorial Services
Contractor
AZTEC CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$13.9k
FA460022P0058 - MOVING HOUSEHOLD ITEMS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MOVING SOLUTIONS EXPERTS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$22.9k
FA460822P0008 - SHOWER AND RESTROOM TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EVENT SOLUTIONS OF LOUISIANA, L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/28/2021
Obligated Amount
$26k
FA460821P0069 - THE CONTRACTOR SHALL PERFORM RENTAL OF TWO PORTABLE LATRINES TRAILERS AND TWO PORTABLE SHOWER TRAILERS AT BARKSDALE AIR FORCE BASE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/02/2021
Obligated Amount
$21.8k
FA480921P0038 - KLAXON SYSTEM SUPPORT SERVICE FOR 4TH FIGHTER WING OPERATIONS.
Purchase Order - 541519 Other Computer Related Services
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
04/01/2021
Obligated Amount
$21k
HC101321C0003 - SERVICES
Definitive Contract - 517410 Satellite Telecommunications
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/31/2021
Obligated Amount
$110.5M
FA460021P0024 - 595TH LODGING CONTRACT AT LINCOLN, NE WHILE OFFUTT AFB RUNWAY IS REPLACED.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MARCUS LINCOLN HOTEL LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
02/26/2021
Obligated Amount
$949.2k
FA460021P0021 - THIS IS TO MOVE ALL EQUIPMENT, FURNITURE, AND APPLIANCES FROM OFFUTT AFB TO THE LINCOLN RUNWAY ON BEHALF OF THE 595 C2G.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MARK-VII ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
02/03/2021
Obligated Amount
$24.9k
FA460019CA028 - E-4B FLIGHT CREW TRAINING.
Definitive Contract - 611512 Flight Training
Contractor
ATLAS AIR, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/12/2019
Obligated Amount
$2M
FA460019CA016 - MISSION PLANNING SOFTWARE
Definitive Contract - 511210 Software Publishers
Contractor
Boeing (JEPPESEN SANDERSON, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/06/2019
Obligated Amount
$1.4M
FA460018P0100 - 1ACCS FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
V.P. INTERNATIONAL SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/27/2018
Obligated Amount
$34.9k
FA460018P0077 - MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ENCOMPAS CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/16/2018
Obligated Amount
$30.5k
FA460018P0073 - NON-FIXED KITCHEN EQUIPMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/09/2018
Obligated Amount
$46.1k
FA460018P0021 - CT BEDINABAG, TWIN-LONG, NAVY
Purchase Order - 337910 Mattress Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
03/07/2018
Obligated Amount
$35.6k
FA460018P0020 - CT SINGLE-DOOR WARDROBES
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
03/07/2018
Obligated Amount
$96.3k
FA460017P0090 - AMXS LASER ENGRAVER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2017
Obligated Amount
$65.4k

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