628th Communication Squadron Awarded Contracts | Federal Compass

628th Communication Squadron Awarded Contracts

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FA441822P0122 - NORTH AUXILIARY AIR FIELD TELECOMMUNICATION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
TDS TELECOMMUNICATION CORPORATION (TDS TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$0.00
FA441822P0105 - ROHDE AND SCHWARZ PR-200 SPECTRUM ANALYZER, PART NUMBER: PRCEP_08G.2 *BRAND NAME* FOR 628 CS AT JOINT BASE CHARLESTON, SC - AIR BASE.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$86k
FA441822P0098 - SHORT STAY NAVAL OUTDOOR RECREATIONAL FACILITY TELEPHONE AND INTERNET SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
HOME TELEPHONE ILEC, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$0.00
FA441822P0053 - 4 EACH SFPS CISCO 10GBASE-DQDM 15601.61
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
UNITEC SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/16/2022
Obligated Amount
$31.5k
FA441822P0002 - FIBER OPTIC CABLE MAINTENANCE
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
EGAN BROTHERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$28.8k
FA441821P0006 - FIBER OPTIC CABLE MAINTENANCE
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
EGAN BROTHERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2020
Obligated Amount
$9.6k
FA877320P0018 - LOCAL TELECOMMUNICATION SERVICES FOR JB CHARLESTON SC
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
04/01/2020
Obligated Amount
$487.2k
FA441820P0035 - GIANT VOICE SYSTEM SEMI-ANNUAL PREVENTATIVE MAINTENANCE AND AS NEEDED REPAIRS.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/26/2020
Obligated Amount
$166.9k
FA441820P0006 - FIBER OPTICS MAINT
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
EGAN BROTHERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/03/2019
Obligated Amount
$9k
FA441819P0005 - FIBER OPTIC CABLE SERVICES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
EGAN BROTHERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/03/2018
Obligated Amount
$9k
FA441818P0079 - RAILS, 8 FT. REQUIREMENT OWNER HAS OBLIGATION TO INCREASE PROFICIENCY WITH DUAL RAIL AIRDROP SYSTEMS WHEN PERFORMING UNIVERSAL TRAINING LOAD DROPS.
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Safran (PIONEER AEROSPACE CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/24/2018
Obligated Amount
$13.8k
FA441818P0002 - CT FIBER OPTIC MX
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
EGAN BROTHERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2017
Obligated Amount
$0.00
FA441818C0001 - POSTAL SERVICES
Definitive Contract - 491110 Postal Service
Contractor
Goodwill Industries (PALMETTO GOODWILL)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2017
Obligated Amount
$1.8M
FA441817P0044 - GIANT VOICE STACK
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2017
Obligated Amount
$50.2k
FA441817P0030 - CT AUDIO EMERGENCY NOTIFICATION SYSTEM PREVENTATIVE MAINTENANCE AND REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Trident Technical Solutions LLC (TRIDENT TECHNICAL SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/31/2017
Obligated Amount
$171.8k
FA441817P0008 - CT , SHORT STAY PHONE SERVICES
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
HOME TELEPHONE ILEC, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$7.2k
FA441816P0151 - GIANT VOICE STATION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/28/2016
Obligated Amount
$52.8k
FA441816C0008 - CT AT&T BASE COMMUNICATION TELEPHONE SWITCH MAINTENANCE
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/31/2016
Obligated Amount
$619.2k
FA441816P0031 - CT BTS MAINTENANCE SERVICES
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
12/31/2015
Obligated Amount
$38.7k
FA441816P0005 - CT ENTERPRISE LAND MOBILE RADIO MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2015
Obligated Amount
$117.6k

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