67th Cyberspace Wing Awarded Contracts | Federal Compass

67th Cyberspace Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 67th Cyberspace Wing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301624P0302 - PORT AUTHORITY BUILDING 4 SECURITY SYSTEM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CHRIS WOLF, INC. (CHRIS WOLF INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$28.9k
FA301624P0262 - THE 318RANS REQUIRES PURCHASE OF CUSTOM INFLATABLE RUBBER SEALS FOR THE ANECHOIC CHAMBER DOORS TO CONTINUE TO SUPPORT THE RADIO FREQUENCY CAPABILITY OF THE 318TH RANGE SQUADRON (318RANS) ANECHOIC CHAMBERS.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Trelleborg AB (PAWLING ENGINEERED PRODUCTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$18.5k
FA301624C0025 - CISCO 9300 FIBER SWITCHES. THE CONTRACTOR MUST BE A CISCO GOLD PARTNER DUE TO THE SENSITIVE NATURE OF THE EQUIPMENT AND THE NETWORK CYBERSECURITY REQUIREMENTS
Definitive Contract - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$0.00
FA301624P0177 - CISCO 9300 FIBER SWITCHES. THE CONTRACTOR MUST BE A CISCO GOLD PARTNER DUE TO THE SENSITIVE NATURE OF THE EQUIPMENT AND THE NETWORK CYBERSECURITY REQUIREMENTS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$0.00
FA877324P0006 - IN SUPPORT OF TEMPEST WHICH TESTS AIR FORCE AND DOD LAND BASED EQUIPMENT, AIRCRAFT, AND SPACE VEHICLE COMPONENTS. PART NUMBER: 3596.6550C35 QUANTITY: 4 , FOR FIVE YEARS. .
Purchase Order - 541519 Other Computer Related Services
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, 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
08/05/2024
Obligated Amount
$136.2k
FA301624P0166 - BLDG 2169 CAVE FURNITURE REPLACEMENT
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$37k
FA703724V0002 - GOVERNMENT PURCHASE CARD EXPANDED USE PURCHASE FOR 80 ACE VISION U6660I DESKTOPS FOR 70 ISRW.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/17/2024
Obligated Amount
$92.2k
FA877324P0004 - XCOMM PHASE 1 EXPANSION BASIC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, 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
07/02/2024
Obligated Amount
$808.4k
FA877324P0003 - APC POWER MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, 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
06/24/2024
Obligated Amount
$34.6k
FA877324P0002 - RESILIENCY DATE NIGHT AND MARRIAGE RETREAT, IAW THE PERFORMANCE WORK STATEMENT DATED 19 APRIL 2024.
Purchase Order - 624190 Other Individual and Family Services
Contractor
LIVE THE LIFE MINISTRIES INC (LIVE THE LIFE MINISTRIES, 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
05/31/2024
Obligated Amount
$58.4k
FA877324V0001 - GOVERNMENT PURCHASE CARD (GPC) EXPANDED USE PURCHASE FOR 50 HP PRO MINI 400 G9 DESKTOPS AND 23 HP ZBOOK FURY G10 MOBILE WORKSTATIONS FOR 16 AF
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
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
05/30/2024
Obligated Amount
$80.6k
FA301624P0055 - FIRE EXTINGUISHER INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2024
Obligated Amount
$2.5k
FA301624P0063 - PDU POWER SURVEY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
INNOVATIVE POWER LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$6.6k
FA877324P0001 - RESILIENCY DATE NIGHT AND FAMILY RETREAT
Purchase Order - 624190 Other Individual and Family Services
Contractor
LIVE THE LIFE MINISTRIES INC (LIVE THE LIFE MINISTRIES, 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
12/22/2023
Obligated Amount
$41k
FA301623C0065 - FURNITURE FOR B179
Definitive Contract - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$491.4k
FA301623P0295 - CARPET REPLACEMENT AND INSTALLATION FOR 367TH COS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$64.8k
FA301623P0292 - BLDG 179 SEATING
Purchase Order - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$41k
FA301623P0273 - CARPET REPLACEMENT AND INSTALLATION FOR 367TH COS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$0.00
FA440723P0040 - ADVERSARY TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SPECTER OPS, INC. (SPECTER OPS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/22/2023
Obligated Amount
$60k
FA301623C0061 - FURNITURE FOR B2058
Definitive Contract - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$360.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 67th Cyberspace Wing

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today