92nd Cyberspace Operations Squadron Awarded Contracts | Federal Compass

92nd Cyberspace Operations Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 92nd Cyberspace Operations Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 56
FA877320C0007 - 92 CYBER OPERATIONS SQUADRON NETWORK DEFENSE RANGE (NDR) TRAINING EVENT
Definitive Contract - 611420 Computer Training
Contractor
RECON INFOSEC 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
06/12/2020
Obligated Amount
$79.2k
FA877319CA012 - SIMSPACE LICENSES
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
SimSpace Corporation (SIMSPACE CORPORATION)
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
09/19/2019
Obligated Amount
$210k
FA877318D0002 - DEFENSIVE CYBER REALIZATION, INTEGRATION, AND OPERATIONAL SUPPORT(DCRIOS)SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
CYBER SYSTEMS & SERVICES SOLUTIONS 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
04/10/2018
Obligated Amount
$73.4M
FA877317D0003 - CL CYBER ASSESSMENT ENGINEERING&TECHNICAL SUPPORT-2 (CAETS-2)
IDC - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
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
02/28/2017
Obligated Amount
$14.1M
FA877316P0004 - MISSION SPECTRUM ANALYZER
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Fortive (TEKTRONIX, 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
08/23/2016
Obligated Amount
$43.4k
FA877315P0003 - BRO IDS TRAINING 25 SEATS
Purchase Order - 541519 Other Computer Related Services
Contractor
CRITICAL STACK, 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
09/29/2015
Obligated Amount
$31.7k
FA304715P0320 - 0001BU 4 PERSON BENCHING STATION; WITH
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$188.6k
FA304715P0224 - PAINTING SERVICES TO PAINT 1 HUEY HELICOPTER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
KUZNIAR CONSULTING SERVICES, LP
Contracting Agency/Office
Air Force
Effective date
07/10/2015
Obligated Amount
$6.5k
FA304713P0397 - DELL MOBILE PRECISION M6700
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Aprisa Technology (APRISA TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/18/2013
Obligated Amount
$49.7k
FA304713P0376 - GFI SANDBOX AND THREATTRACK LICENSE RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
SECURE NETWORK SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2013
Obligated Amount
$67.2k
FA304713P0295 - CT BUDGET ANALYST. NIPPER LICENSE - 1 YEAR (2000 DEVICE NIPPER) + 3-YEAR OPTION PERIOD.
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2013
Obligated Amount
$81.7k
FA304713P0224 - VMWARE VSPHERE 5 ENTERPRISE PLUS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
KATEK SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
06/27/2013
Obligated Amount
$134.8k
FA304713P0176 - HP 512547-S21 146 GB 2.5" INTERNAL HARD
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Air Force
Effective date
05/02/2013
Obligated Amount
$8.5k
FA304713P0137 - DELL MOBILE PRECISION M6600, TAA (225-03
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/23/2013
Obligated Amount
$0k
FA304713P0061 - ORACLE PREMIER SUPPORT FOR SYSTEMS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Digital Consulting Services (ORODAY, INC.)
Contracting Agency/Office
Air Force
Effective date
11/15/2012
Obligated Amount
$7.8k
FA304713P0038 - HP WEBINSPECT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MELILLO CONSULTING INC
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$29.6k
FA304712P0537 - DELL P/N: 342-1128
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2012
Obligated Amount
$18.8k
FA304712P0460 - DAG7.5G4-C ENDACE 4-PORT SFP, 10/100/100
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
09/12/2012
Obligated Amount
$85.8k
FA304712P0453 - NSS1UQCX (1T-4T) SA SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2012
Obligated Amount
$61.3k
FA304712P0409 - DELL SATA HARD DRIVE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2012
Obligated Amount
$10.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today