688th Cyberspace Wing Awarded Contracts | Federal Compass

688th Cyberspace Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 688th 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
FA301624P0203 - DAFITC BOOTH RENTALS
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CREATIVE MANAGEMENT SERVICESS (CREATIVE MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$13.6k
FA302224P0023 - ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) 12-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM BUILDING (B)385 TO B267 AT COLUMBUS AFB, MS. PROJECT REQUIRES PLACEMENT OF 1X4 SCH.40 DUCT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/09/2024
Obligated Amount
$19.5k
FA301624P0176 - BUILDING 2000 FURNITURE PURCHASE UTILIZING THE DAF OWF CONTRACT.
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$8.4k
FA301624P0184 - REPLACE OFFICE WORKPLACE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$113.1k
FA568224P0056 - GIANT VOICE SYSTEM UPGRADE AT GHEDI AB, ITALY.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$119.7k
FA462024P0062 - UPGRADE OF EXISTING PREMISES WIRING OR ISP INFRASTRUCTURE TO NEW CAT-6 PREMISES WIRING FOR THE BUILDING 3 (BLDG 3) AND BUILDING 2080 (BLDG 2080) IAW WITH THE ATTACHED STATEMENT OF WORK AT FARICHILD AFB, WA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$103k
FA521524C0020 - TO ENGINEER, DESIGN, FURNISH, INSTALL, AND TEST ONE NEW GIANT VOICE/EMERGENCY NOTIFICATION SYSTEM AND REPLACE THE THREE END-OF-LIFE RADIOS, FOR AN UPGRADED (EXPANDED) NOTIFICATION SYSTEM AT WAKE ISLAND.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BETHEL ENGINEERING & CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/01/2024
Obligated Amount
$341.7k
FA302224P0022 - THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) 12-STRAND SINGLE MODE (SM) PLENUM RATED FIBER OPTIC CABLES (FOC) FROM INFORMATION TRANSFER BUILDING (ITB) 932 TO BUILDING (B) 926 AND B304 TO B306 AT COLUMBUS AFB, MS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
07/31/2024
Obligated Amount
$72.9k
FA466124P0026 - BUILDING 7232 AT DYESS AFB MODERNIZATIONS ISP/OSP/NETWORK SWITCHES.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/30/2024
Obligated Amount
$303.3k
FA251724P0042 - CHEYENNE MOUNTAIN OSP FOC UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
07/24/2024
Obligated Amount
$241.3k
FA446024P0045 - ENGINEER, FURNISH, INSTALL, AND TEST NEW FIBER OPTIC CABLE (FOC) THAT IS REQUIRED FOR THE MISSION C-130 AIRCREW TRAINING SYSTEM, BUILDING 1231 TO SUPPORT MANDATORY AND EFFECTIVE AIRCREW OPERATIONAL TRAINING REQUIREMENTS CONNECTIVITY.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOINT SYSTEMS LTD. LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$92.7k
FA910124CB004 - FIBER OPTIC CABLE / MANHOLE DISTRIBUTION SYSTEM FOR BUILDING 1537 TO BUILDING 2209, BUILDING 2210, AND BUILDING 2228 ROCKET PREP AREA 8 AT ARNOLD AIR FORCE BASE (AAFB), TENNESSEE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/11/2024
Obligated Amount
$396.6k
FA301624P0134 - THE 26 COG-HC, 688 CW CHAPLAIN CORP HAS A REQUIREMENT FOR A NON-PERSONAL SERVICES AS DESCRIBED IN THIS PWS. THE REQUIREMENT IS FOR 24 ADULTS AND UP TO 27 CHILDREN, PLUS TWO (2) CHAPLAIN CORPS STAFF, 12 ROOMS FOR TWO (2) NIGHTS, FROM JUNE 21-23, 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KALAHARI DEVELOPMENT, LLC (KALAHARI DEVELOPMENT LLC)
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$23.8k
FA302224P0012 - COLUMBUS AFB HAS A REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST 12-STRAND SINGLE MODE NONMETALLIC FIBER OPTIC CABLES FROM BUILDING 1805 TO RCS4.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
06/18/2024
Obligated Amount
$59.6k
FA301624P0143 - MARRIAGE RETREAT FOR 15 COUPLES AND ONE (1) CHAPLAIN CORPS STAFF, 16 ROOMS FOR TWO (2) NIGHTS, FROM JUNE 28-30, 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AMGREEN-KARENA HOTEL PARTNERSHIP, LTD. (AMGREEN-KARENA HOTEL PARTNERSHIP LTD)
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$9k
FA442724P0057 - AIR TRAFFIC CONTROL AND LANDING/NAVIGATION AIDS UPGRADE EQUIPMENT AND HARDWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
06/17/2024
Obligated Amount
$240.2k
FA301624P0142 - CHILDCARE SERVICE AT KALAHARI RESORT AND CONVENTION CENTER, ON SATURDAY, 22 JUNE 2024, FROM FROM 8:00 AM UNTIL 12:00 NOON.
Purchase Order - 624410 Child Day Care Services
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$2.5k
FA460824C0004 - THIS REQUIREMENT IS FOR THE CONTRACTOR TO FURNISH, INSTALL AND TEST A NEW CORNING 12-STRAND FIBER OPTIC CABLE FROM BUILDING 3458 CORE NODE TO BUILDING 5822 AIR TRAFFIC CONTROL FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
05/31/2024
Obligated Amount
$154.7k
FA486124P0076 - PURCHASE AND DELIVERY OF CISCO NIPR NETWORK SWITCHES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - AMERICAN WORDATA INC QUOTE, DATED 22 APRIL 2024.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/14/2024
Obligated Amount
$44.9k
FA486124P0061 - THE PURCHASE AND DELIVERY OF NETWORK SWITCHES IAW ATTACHMENT 1 - ITEMS LIST AND ATTACHMENT 2 - NEW TECH SOLUTIONS INC QUOTE #24019625.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/06/2024
Obligated Amount
$219.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 688th 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