844th Communications Group Awarded Contracts | Federal Compass

844th Communications Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
IDC - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/15/2024
Obligated Amount
$3.1M
GS03F137DA - AFNCR MPS BPA
BPA - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/04/2024
Obligated Amount
$2.2M
FA701423P0013 - PKA-HEBBE-TURNER UNICOR HARDWOOD FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
05/29/2023
Obligated Amount
$33.3k
FA701423P0017 - PKA HEBBE-WALKER/SECDEF RF SHIELDED ENCLOSURE.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTECH DEFENSE, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
04/27/2023
Obligated Amount
$231.9k
FA286023C0004 - LUMEN LOCAL TELECOMMUNICATION SERVICES FOR JOINT BASE ANDREWS
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
12/23/2022
Obligated Amount
$864.1k
FA701422P0044 - PKA-HEBBE-KENNEDY//OFFICE FURNITURE PURCHASE WITH INSTALLATION FOR THE 744TH COMMUNICATIONS SQUADRON (CS), JOINT BASE ANDREWS, MD. THIS REQUIREMENT IS FOR PURCHASING AND ASSEMBLE/PLACEMENT OF OFFICE FURNITURE.
Purchase Order - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/26/2022
Obligated Amount
$222.9k
FA701422P0023 - PKA-AGATHA HEBBE- EBONY JONES- NMCC RADIO REPAIR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/04/2022
Obligated Amount
$4.8k
FA706022P0041 - ELMR MAINTENANCE AND SUSTAINABILITY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/30/2022
Obligated Amount
$116.3k
FA701422P0017 - PKA-HEBBE-GRANT//KLAS VOYAGER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
06/15/2022
Obligated Amount
$68.4k
FA706022P0015 - 794TH WORKSTATIONS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/13/2022
Obligated Amount
$278.1k
FA286022C0009 - LOCAL TELECOMMUNICATION SERVICES
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
12/29/2021
Obligated Amount
$169.7k
HC101321C0006 - NORTHSTAR EXECUTIVE AIRCRAFT COMMUNICATION NETWORK.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
AT&T CORP.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2021
Obligated Amount
$44.1M
FA286021A0004 - BPA FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA
BPA - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/15/2021
Obligated Amount
$586.3k
FA701421P0001 - FY21/ PKS / HOFFMAN/HARPER LICENSES FOR THE TASK MANAGEMENT TOOL SUPPORTING AF ENTERPRISE.
Purchase Order - 511210 Software Publishers
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
11/03/2020
Obligated Amount
$796.5k
FA701420P0028 - PKA-TAYLOR-TILLET-HOWARD-MANHOLE POWER TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
T. A. PELSUE COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/16/2020
Obligated Amount
$58.2k
FA701420C0001 - PKA-GROSSELIN-TOUSSAINT-NATIONAL MILITARY CONTROL CENTER (NMCC) ENGINEERING SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
NOC TECHNOLOGIES (NOC TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
01/10/2020
Obligated Amount
$10.7M
FA877320P0002 - LOCAL TELECOMMUNICATION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, 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
10/09/2019
Obligated Amount
$373.6k
FA286019PA092 - DEMO WALL BLDG 1558
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MACHIS MID-ATLANTIC, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/28/2019
Obligated Amount
$27.3k
FA701419PA045 - CARD READER CONTROL ACCESS SYSTEM AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/27/2019
Obligated Amount
$23.8k
FA701419PA039 - SECURE OPERATIONS CONSOLE (SOC) TRAINER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NOC TECHNOLOGIES (NOC TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/19/2019
Obligated Amount
$1.4M

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Awarded Contracts within 844th Communications Group

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