9th Air Force (AFCENT) Awarded Contracts - program management | Federal Compass

9th Air Force (AFCENT) Awarded Contracts - program management

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FA875122P0070 - TRAINING
Purchase Order - 511210 Software Publishers
Contractor
UNITED TRAINING CAREER LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/15/2022
Obligated Amount
$103.2k
47QFSA22C0007 - OPERATIONAL PLANNING PROGRAM MANAGEMENT TECHNICAL CONSULTING
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GREAT HILL SOLUTIONS, LLC (GREAT HILL SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/09/2022
Obligated Amount
$4.2M
FA570322P0024 - ZONE CAMERAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
KAMAL MUSTAFA AL SULTAN CO (KAMAL M AL-SULTAN COMPANY W L L)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
04/06/2022
Obligated Amount
$883.33
47QFSA19C0023 - OPERATIONAL PLANNING PROGRAM MANAGEMENT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SENECA GLOBAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/12/2019
Obligated Amount
$2.3M
FA481419PA029 - HOTEL CONFERENCE SPACE AND AV EQUIPMENT FOR USCENTCOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DULLES HOTEL LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/15/2019
Obligated Amount
$39.1k
FA481418PBC05 - SNACKS FOR BREAKS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DULLES HOTEL LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/02/2018
Obligated Amount
$52.1k
FA481417P0047 - GENERAL SESSION CONFERENCE ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRP MARK CENTER HOTEL, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
02/10/2017
Obligated Amount
$41.2k
FA481417P0044 - STANDARD HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SILVER RIO LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
02/03/2017
Obligated Amount
$21k
FA481417P0043 - STANDARD HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SILVER RIO LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
02/03/2017
Obligated Amount
$11.9k
GS04Q16DBC0011 - CT OPERATIONAL PLANNING PROGRAM MANAGEMENT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Seneca Nation Group (SENECA TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/08/2016
Obligated Amount
$3.2M
FA481416P0074 - P4ME-U-C686 CUSTOM SYSTEM,
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
06/14/2016
Obligated Amount
$62.5k
GS04Q16DBC0007 - CL,CT PROGRAM MANAGEMENT PLANNING TECHNICAL CONSULTING SUPPORTING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
TAUREAN GENERAL SERVICES, INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/01/2016
Obligated Amount
$3.8M
FA488915P0011 - ACTIVIDENTITY TACTICAL VALIDATIONS AUTHORITY (TVA) CORE STREET SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
06/12/2015
Obligated Amount
$0.00
FA481414P0053 - RENTAL OF ONE VEHICLE BOX VAN FOR CENTCOM'S MAIL ROOM
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ACME AUTO LEASING LIMITED LIABILITY COMPANY (ACME AUTO LEASING LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
04/30/2014
Obligated Amount
$32.9k
FA875113C0034 - AGGREGATION SERVICES ROUTERS
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
COMPETITIVE RANGE SOLUTIONS, LLC (COMPETITIVE RANGE SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/30/2013
Obligated Amount
$1.3M
FA875113C0038 - SWITCHING EQUIPMENT
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/30/2013
Obligated Amount
$166.2k
FA875113C0031 - NETSCOUT APPLIANCE AND MASTERCARE SUPPORT
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/29/2013
Obligated Amount
$300.8k
FA875113C0043 - SWITCHING EQUIPMENT
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/28/2013
Obligated Amount
$3.1M
FA481410P0328 - OPTIPLEX 780 MINITOWER BASE STANDARD PSU
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GCP, INC. (GCP, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/30/2010
Obligated Amount
$1.3M

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