81st Communications Squadron Awarded Contracts | Federal Compass

81st Communications Squadron Awarded Contracts

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FA301024P0012 - LMR PREVENTATIVE MAINTENANCE INSPECTION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
S&K Technologies (INTERNATIONAL TOWERS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/22/2024
Obligated Amount
$13.3k
W50S7K24PA001 - FY24 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Army
Effective date
02/13/2024
Obligated Amount
$13.1k
FA301024P0004 - UPS MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/11/2023
Obligated Amount
$5.6k
FA301023P0064 - CAIRS VOIP DISCOVERY
Purchase Order - 541519 Other Computer Related Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/03/2023
Obligated Amount
$20.9k
FA301023P0053 - FIBER OPTIC INTEGRATION
Purchase Order - 541330 Engineering Services
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/13/2023
Obligated Amount
$60k
W50S7K23P0002 - FY23 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SOUTHERN LIGHT, LLC
Contracting Agency/Office
Army
Effective date
01/26/2023
Obligated Amount
$17.7k
FA301022P0079 - SIF T-METRICS UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$75.3k
FA301022P0059 - VOIP DISCOVERY AND ALISON (E911 PACKAGE)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/25/2022
Obligated Amount
$66.1k
FA301022P0065 - E911 RECONFIGURATION
Purchase Order - 517919 All Other Telecommunications
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/19/2022
Obligated Amount
$20.9k
FA301022P0060 - SIF T-METRICS UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/15/2022
Obligated Amount
$0.00
FA301022C0018 - FY22 SECURITY CAMERA TECH REFRESH
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/10/2022
Obligated Amount
$2.9M
W50S7K22P0007 - FORM 9 PURPLE K FIRE EXTINGUISHER INSPEC
Purchase Order - 561990 All Other Support Services
Contractor
SOUTHERN FIRE SPRINKLER INC
Contracting Agency/Office
Army
Effective date
07/28/2022
Obligated Amount
$8.5k
W50S7K22P0005 - LOCAL TELECOMMUNICATIONS SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
06/21/2022
Obligated Amount
$85.3k
FA301022P0046 - CAMERA SURVEILLANCE FIRE DEPARTMENT FIRE TRUCK STALLS
Purchase Order - 561621 Security Systems Services
Contractor
ACTIVE SECURITY CONSULTING LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/21/2022
Obligated Amount
$1.5k
FA301022A0005 - COMMERCIAL INTERNET SERVICE PROVIDERS BLANKET PURCHASE AGREEMENT FOR KEESLER AFB
BPA - 517312 Wireless Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/06/2022
Obligated Amount
$0.00
W50S7K21P0011 - PURCHASE OF WIRELESS INTERNET EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Army
Effective date
09/14/2021
Obligated Amount
$57k
FA301021P0046 - ANTENNA TOWER MAINTENANCE AND REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
SOUTHEASTERN TOWERS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/13/2021
Obligated Amount
$37.7k
FA301021P0022 - LOCAL TELEPHONE SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
05/17/2021
Obligated Amount
$208.2k
FA301021P0005 - GIANT VOICE PMI
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/30/2020
Obligated Amount
$142.6k
FA301021P0003 - CABLE TV SUBSCRIPTION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$58.6k

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