850 Spectrum Warfare Group Awarded Contracts | Federal Compass

850 Spectrum Warfare Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA703722C0006 - THE SCOPE OF WORK INCLUDES A TURN-KEY HYBRID SOFTWARE DEVELOPMENT ENVIRONMENT SERVICES SOLUTION TO SUPPORT WAVELENGTH.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
NAMAUU TECHNOLOGICAL & INDUSTRIAL LLC (NAMAUU TECHNOLOGICAL AND INDUSTRIAL, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/22/2022
Obligated Amount
$7M
FA703721D0002 - INTEGRATION OF DICE WITH FORTRIS PROGRAM BY TEXTRON ELECTRONICS.
IDC - 541511 Custom Computer Programming Services
Contractor
Textron (TEXTRON SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/27/2021
Obligated Amount
$2.3M
FA703721P0008 - S-BAND ANTENNA SYSTEMS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Communications & Power Industries (ORBITAL SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/28/2021
Obligated Amount
$442k
FA301620P0165 - REMOVAL AND INSTALLATION OF APPROXIMATELY 29 ELECTRICAL WHIPS ON REMOVE AND REINSTALL COMMUNICATION NETWORK FIBER CABLING ON APPROXIMATELY 133 WORKSTATIONS. IN CONJUNCTION WITH BLDG 2000 3RD FLOOR FURNITURE RENOVATION PROJECT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Ahtna, Inc. (A.A.A. VALLEY GRAVEL, LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2020
Obligated Amount
$42.2k
FA301620P0128 - FURNITURE, INSTALLATION AND DESIGN FOR BLDG 2000
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
07/09/2020
Obligated Amount
$637.3k
FA301619PA013 - REDSIM SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
01/04/2019
Obligated Amount
$68.8k
FA703718P8000 - CT FURNITURE RECONFIGURATION
Purchase Order - 561210 Facilities Support Services
Contractor
BRADLINK LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/04/2017
Obligated Amount
$130.8k
FA301618P0009 - MATLAB SOFTWARE MAINTENANCE&SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$33.5k
FA703717P8005 - MATERIALS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RCO CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/28/2017
Obligated Amount
$20k
FA703717P8000 - FURNITURE DECONSTRUCTION AND STORAGE.
Purchase Order - 561210 Facilities Support Services
Contractor
BRADLINK LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/15/2016
Obligated Amount
$64.3k
FA301617P0003 - SOFTWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$57.3k
FA703716P8001 - CT FURNITURE RECONFIGURATION
Purchase Order - 561210 Facilities Support Services
Contractor
BRADLINK LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/23/2016
Obligated Amount
$27.2k
FA304716P0011 - VR-LINK RT FOR DICE UPGRADE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
MAK TECHNOLOGIES INC (MAK TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2015
Obligated Amount
$75.7k
FA304716P0021 - ITEM 3010, MAT #87195, GIS0200MS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$14.2k
FA304716P0015 - SOFTWARE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$54.6k
FA304715P0271 - CL KELL150027 B2000 ROOM 321B POWER PANEL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$53k
GS40Q15SJC0047 - DELL SERVER CONFIGURATION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ZIBIZ CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
09/09/2015
Obligated Amount
$176.9k
GS40Q15SJC0035 - AUDIO VISUAL SYSTEMS
Purchase Order - 541512 Computer Systems Design Services
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
07/10/2015
Obligated Amount
$160.1k
GS40Q15SJP0035 - CISCO EQUIPMENT
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
06/12/2015
Obligated Amount
$16.1k
FA304715P0009 - MATLAB SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
IDEAL SOLUTIONS, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$49.3k

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Awarded Contracts within 850 Spectrum Warfare Group

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