7th Communications Squadron Awarded Contracts | Federal Compass

7th Communications Squadron Awarded Contracts

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FA466124P0057 - LOCAL TELECOMMUNICATIONS SERVICES FOR DYESS AFB, TX
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
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
08/14/2024
Obligated Amount
$30.9k
FA466124P0002 - SOLARWINDS LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
10/01/2023
Obligated Amount
$0.00
FA466123P0116 - NIPR AND SIPR CISCO NETWORK DEVICE VALIDATION SUITES
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
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
09/27/2023
Obligated Amount
$406.1k
FA466123P0130 - NETWORK SWITCHES STACKING CABLES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FUNCTION5 TECHNOLOGY GROUP, LTD. (FUNCTION5 TECHNOLOGY GROUP LTD)
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
09/21/2023
Obligated Amount
$65.7k
FA466123P0084 - TDM INTEGRATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY 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
08/28/2023
Obligated Amount
$539.8k
FA466122P0020 - MODULAR AND EXECUTIVE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
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
07/22/2022
Obligated Amount
$164k
FA466120P0092 - RAM AND SSD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AGSI LLC (AGSI, 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
09/30/2020
Obligated Amount
$216k
FA466120P0096 - 7 CS SPECTRUM RECEIVER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BHAYANA BROTHERS 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
09/30/2020
Obligated Amount
$94.4k
FA466120P0046 - IPS CONTAINERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
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
09/29/2020
Obligated Amount
$166.1k
FA466120P0057 - SOLAR WINDS
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
09/28/2020
Obligated Amount
$319.3k
FA877319PA008 - LOCAL TELECOMMUNICATIONS SERVICES FOR DYESS AFB, TX
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
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
02/15/2019
Obligated Amount
$218.6k
FA466116P0009 - UPS MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AK SOLID STATE, INC.
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
10/06/2015
Obligated Amount
$11.2k
FA466116P0001 - CATV SERVICES
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, 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
10/01/2015
Obligated Amount
$155.3k
FA466115P0013 - POSTAL SERVICE FOR DORM RESIDENTS
Purchase Order - 491110 Postal Service
Contractor
JTJ RESOURCES, LLC (JTJ RESOURCES, INC.)
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
01/12/2015
Obligated Amount
$11.2k
FA466115P0003 - BASE CABLE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, 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
10/01/2014
Obligated Amount
$19.4k
FA466115P0006 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC.
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
10/01/2014
Obligated Amount
$12.4k
FA466114P0088 - TELECOMMUNICATIONS RELOCATION AT&T IS THE ONLY COMPANY AUTHORIZED TO WORK ON THE FIBER OPTIC LINE, WHICH MAKES THIS CONTRACT A SOLE SOURCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE, L.P.)
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
08/21/2014
Obligated Amount
$6.9k
FA466114P0012 - 7822 FY14 MAINTENANCE/SERVICE PLAN FOR A
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC.
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
10/23/2013
Obligated Amount
$1.3k
FA466114P0003 - FY14 BASE CABLE TV (CATV)
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, 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
10/01/2013
Obligated Amount
$18k
FA466113P0075 - GIANT VOICE SYSTEM UPGRADE.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
R & D COMMUNICATIONS INC
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
09/13/2013
Obligated Amount
$8.6k

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