5th Communications Squadron Awarded Contracts | Federal Compass

5th Communications Squadron Awarded Contracts

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FA452824P0063 - CISCO CATALYST 9300L STACKING KIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PATHTEK.NET
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$31.6k
FA452824C0004 - OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS SYSTEM AT MINOT AIR FORCE BASE, NORTH DAKOTA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force
Effective date
02/13/2024
Obligated Amount
$708.9k
FA452824C0002 - BASE TELECOMMUNICATIONS SYSTEM AT MINOT AIR FORCE BASE, NORTH DAKOTA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
12/18/2023
Obligated Amount
$0.00
FA452823P0075 - LABOR AND TRAVEL FOR CAMA CONNECTIVITY/CONNECT CAMA TRUNKS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$0.00
FA452823P0053 - 2 NMSB XVX MOBILE BARRIERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$149.1k
FA452823C0014 - LOCAL TELECOMMUNICATION SERVICE FOR MINOT AFB.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
SRT COMMUNICATIONS, INC (SRT COMMUNICATIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$287.9k
FA452823C0007 - LMR MAINTENANCE AND REPAIR CONTRACT FY 2023
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ROGER'S TWO WAY RADIO, INC
Contracting Agency/Office
Air Force
Effective date
03/24/2023
Obligated Amount
$434.1k
FA452822P0092 - RHODE AND SCHWARS NETWORK SPECTRUM ANALYZER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$114.9k
FA452822P0090 - ROHDE AND SCHWARZ MOBILE DF UPGRADE FOR PR200
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$164.4k
FA452822P0079 - UTC RADIO TESTING EQUIPMENT
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
08/25/2022
Obligated Amount
$137.1k
FA452822P0095 - GASNT CURE IN PIPE SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RAZOR CONSULTING SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2022
Obligated Amount
$100.5k
FA452822C0005 - BASE TELECOMMUNICATIONS SYSTEM
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
LITTLE RIVER GOVERNMENT CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$1.4M
FA452822P0056 - EMERGENCY 911 CIRCUIT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2022
Obligated Amount
$117.6k
FA452821P0101 - GIANT VOICE REPAIR PARTS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FRONT LINE PLUS FIRE & RESCUE, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$45.7k
FA452821P0088 - SAN SERVER WARRANTY AND TROUBLESHOOTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EMC CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$12.9k
FA452821P0072 - VNX 5200 TROUBLESHOOTING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EMC CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/05/2021
Obligated Amount
$0.00
FA452821P0006 - REPAIR DELL SERVER
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
EMC CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/19/2021
Obligated Amount
$10.7k
FA452820P0048 - BASE YEAR LEASE OF THE PARSHALL TOWER FOR 5 CS LAND MOBILE RADIOS.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
RESERVATION TELEPHONE COOPERATIVE
Contracting Agency/Office
Air Force
Effective date
08/20/2020
Obligated Amount
$24.2k
FA452820P0081 - BASE YEAR CARPIO TOWER LEASE FOR LAND MOBILE RADIO COMMUNICATIONS.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
SRT COMMUNICATIONS, INC (SRT COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2020
Obligated Amount
$68.6k
FA452820PG718 - EXPANDED USE FOR COMPUTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$43.4k

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