5th Combat Communications Group Awarded Contracts | Federal Compass

5th Combat Communications Group Awarded Contracts

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FA850122P0028 - L3HARRIS RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$284.3k
FA850122P0026 - WALKIE STACKER FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OCTANE Forklifts, Inc. (OCTANE FORKLIFTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$25.8k
FA850122P0025 - SOLARSTIK RUGGEDIZED SOLAR POWER GENERATION KITS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/06/2022
Obligated Amount
$232.2k
FA850122P0022 - BOBCAT TOOLCAT UTILITY WORK MACHINE UW56 WITH ATTACHMENTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$70.1k
FA850122P0014 - L3HARRIS RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$411.4k
FA850121P0022 - L3 HARRIS RADIOS PURCHASE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$1.2M
FA850121P0051 - RFID INVENTORY TRACKING SYSTEM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$64.9k
FA850121P0046 - CONEX STYLE STRUCTURE FOR SERVER STORAGE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Air Force
Effective date
09/01/2021
Obligated Amount
$57.1k
FA850121P0026 - TAMPA MICROWAVE MODEM ASSEMBLY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Thales (TAMPA MICROWAVE, LLC)
Contracting Agency/Office
Air Force
Effective date
07/30/2021
Obligated Amount
$258.2k
FA850121P0025 - 6 CH DESKTOP INTEROPERABILITY GATEWAY AND ASSOCIATED CABLING
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JPS INTEROPERABILITY SOLUTIONS INC.
Contracting Agency/Office
Air Force
Effective date
07/13/2021
Obligated Amount
$74.5k
FA850119PA031 - TAMPA MICROWAVE WARRANTIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Thales (TAMPA MICROWAVE, LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2019
Obligated Amount
$263.7k
FA850119PA013 - VEHICULAR RADIO AMPLIFIER REPAIR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/08/2019
Obligated Amount
$48k
FA850118P0062 - CATWALKS 1-5 AND ACCESS LADDERS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SPACE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$124.5k
FA850118P0040 - OCP UNIFORMS
Purchase Order - 812332 Industrial Launderers
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND
Contracting Agency/Office
Air Force
Effective date
09/07/2018
Obligated Amount
$37.2k
FA850117P0045 - MONOLITHIC FURNITURE FOR BLDG 949
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FENS ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2017
Obligated Amount
$92.6k
FA850116P0052 - REFURBISH CCT120 SATELLLITE COM TERMINAL
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DataPath (DATAPATH, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$30k
FA850116P0050 - PROTECTIVE TRANSIT CASES
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
TMS CASES INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$62.9k
FA850116P0034 - PORTABLE ENCODERS, 4 EACH
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLCOMM WIRELESS, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$22.5k
FA850116P0027 - B1371 - MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2016
Obligated Amount
$61.1k
FA850115P0031 - REPAIR SUPPLY SPACESAVER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHERN BUSINESS SYSTEMS INC (SOUTHERN BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$28.3k

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Awarded Contracts within 5th Combat Communications Group

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