92nd Communications Squadron Awarded Contracts | Federal Compass

92nd Communications Squadron Awarded Contracts

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FA462023P0064 - THE CONTRACTOR SHALL PROVIDE GIANT VOICE SYSTEM UPGRADES IN ACCORDANCE WITH THE ATTACHED SOW.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WEST SHORE SERVICES, INC. (WEST SHORE SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$30.4k
FA462023P0070 - GASNT TOY TRAILER DELIVERY TO FAIRCHILD AFB.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$124.2k
FA462023P0019 - 1 YEAR OF CALLEGRA LEVEL TWO VOICEMAIL SUSTAINMENT. LEVEL TWO SUSTAINMENT INCLUDES FREE CALLEGRA UC SOFTWARE VERSION UPGRADES AS THEY ARE MADE AVAILABLE ON THE DOD APL.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Air Force
Effective date
04/28/2023
Obligated Amount
$25.3k
FA462022P0031 - CALLEGRA VOICEMAIL SERVER SUSTAINMENT FOR ONE YEAR.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Air Force
Effective date
05/23/2022
Obligated Amount
$19.3k
FA462021P0049 - 2 X EACH PORTABLE ANTENNA MASTS MODEL # 350G-W-L315-LFT-000 350G XL - LIFT 15M
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BLUESKY MAST INCORPORATED (BLUESKY MAST, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2021
Obligated Amount
$28.8k
FA462021P0035 - REMOVAL AND INSTALL GOVERNMENT PROVIDED BARD ECU UNIT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRO MECHANICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2021
Obligated Amount
$13.3k
FA462021P0022 - CALLEGRA VOICEMAIL SERVER SUSTAINMENT FOR ONE YEAR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Air Force
Effective date
05/11/2021
Obligated Amount
$18k
FA877320P0038 - LOCAL TELECOMMUNICATIONS SERVICES (LTS) AT FAIRCHILD AFB, WA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
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
09/22/2020
Obligated Amount
$516.3k
FA462020P0072 - GIANT VOICE REPAIR PARTS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$24.7k
FA462020P0030 - VOICEMAIL SUSTAINMENT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
05/20/2020
Obligated Amount
$19.5k
FA462019PA066 - GIANT VOICE UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GODDARD, JOE
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$45k
FA462019PA047 - THIS ACQUISITION IS FOR 6 TELOS DAWN AP-224 UNITS IN ORDER TO EXPAND WIRELESS CONNECTIVITY ON THE AIRFIELD.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/09/2019
Obligated Amount
$39.3k
FA462019PA020 - CS VOICEMAIL SUSTAINMENT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
05/30/2019
Obligated Amount
$19.5k
FA462019PA013 - THIS CONTRACT PROVIDES AIR SHOW PUBLIC ADDRESS SYSTEM SERVICES.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WISE GROUP (WISE GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
04/02/2019
Obligated Amount
$8.5k
FA462018PA114 - PR100 SPECTRUM ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2018
Obligated Amount
$41.3k
FA462018PA011 - VOICEMAIL SUSTAINMENT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KAMBRIAN CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/23/2018
Obligated Amount
$18.6k
FA462017PA093 - CBT NUGGETS NLS SUSTAINMENT
Purchase Order - 611420 Computer Training
Contractor
CBT NUGGETS, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2017
Obligated Amount
$15k
FA462017PA029 - AIRSHOW PA SERVICES
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
AIRSHOW SOUND
Contracting Agency/Office
Air Force
Effective date
05/19/2017
Obligated Amount
$6.5k
FA462017PA030 - VOICEMAIL SUSTAINMENT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VANRAN COMMUNICATIONS SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
05/17/2017
Obligated Amount
$21.9k
FA462016PA102 - CELL REPEATER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
Air Force
Effective date
09/28/2016
Obligated Amount
$8.2k

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