609th Air Communications Squadron Awarded Contracts | Federal Compass

609th Air Communications Squadron Awarded Contracts

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FA489023C0020 - JRE LICENSES, JRE TECHNICAL HELP DESK, 1 SME AT SHAW AFB, AND 2 SMES AT AUAB, QATAR
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/20/2023
Obligated Amount
$1.8M
FA480323P0044 - FA480323P0044 - B1923 REWIRE PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
08/28/2023
Obligated Amount
$185.8k
FA480323C0030 - 609TH MOBILE LATRINE SERVICES
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
STAFF RIGHT LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
08/23/2023
Obligated Amount
$9.6k
FA480323C0024 - 609TH AIR DEFENSE SYSTEM INTEGRATOR TROUBLESHOOT & REPAIR
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
07/27/2023
Obligated Amount
$13.6k
FA489023P0007 - SENTINEL SECURE CHAT FOR SERVER MANAGEMENT, SOFTWARE LICENSING, WARRANTY, AND 24/7 SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TRUSTED SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/05/2023
Obligated Amount
$842.7k
47QFSA21P0014 - USAFCENT 2021 DELL SERVER WARRANTIES
Purchase Order - 541519 Other Computer Related Services
Contractor
DILTEX, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
08/27/2021
Obligated Amount
$138.4k
47QFSA20C0009 - MVDS SERVERS
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
EXCELOUS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/22/2020
Obligated Amount
$425.4k
47QFSA20P0022 - UPS EQUIPMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CLARY CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
07/29/2020
Obligated Amount
$58.6k
FA489020C0009 - JADSI FIELD ENGINEERING SERVICES AND HELP DESK SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/17/2020
Obligated Amount
$12.9M
47QFSA20P0012 - PREPHIX SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ENTERPRISE MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
05/19/2020
Obligated Amount
$108k
47QFSA19P0009 - PREPHIX SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ENTERPRISE MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/11/2019
Obligated Amount
$123.6k
47QFSA18P0013 - WAVE UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
06/20/2018
Obligated Amount
$66.6k
47QFSA18P0005 - NETAPP CONSULTING SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
INODE INK CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
02/26/2018
Obligated Amount
$84.2k
FA489017C0014 - - MVDS
Definitive Contract - 541519 Other Computer Related Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/31/2017
Obligated Amount
$40M
GS04Q17DBC0012 - MVDS EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
IBOX Global, LLC (IBOX GLOBAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
06/13/2017
Obligated Amount
$2.1M
GS40Q16SJP0065 - NETAPP ONCOMMAND INSIGHT SOFTWARE
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
01/27/2017
Obligated Amount
$1.3M
FA480316C0009 - - B1130 UPS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BRISTOL SITE CONTRACTORS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/20/2016
Obligated Amount
$205.1k
GS40Q16SJD0006 - XX
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
07/26/2016
Obligated Amount
$233.7k
FA480316P0026 - UPS MAINTENANCE FOR BLDG 1921
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC (TORRES AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
03/28/2016
Obligated Amount
$4.5k
GS40Q15SJD0011 - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
09/23/2015
Obligated Amount
$14k

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