AF Judge Advocate General Corps Awarded Contracts | Federal Compass

AF Judge Advocate General Corps Awarded Contracts

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FA330023P0126 - UPS BATTERY REPLACEMENT SERVICE
Purchase Order - 335910 Battery Manufacturing
Contractor
QUESTIVITY, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$28.6k
FA701423C0053 - JAG AUDIO VISUAL INTEGRATION AND UPGRADE
Definitive Contract - 611430 Professional and Management Development Training
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/29/2023
Obligated Amount
$1.3M
FA701423C0050 - PKH - SANTOS - WILSON - JA AV MAINTENANCE
Definitive Contract - 561210 Facilities Support Services
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/28/2023
Obligated Amount
$568.5k
FA330023C0035 - SYMANTEC/VERITAS SOFTWARE SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/18/2023
Obligated Amount
$36.6k
FA330023P0017 - AFLOA HP SERVER SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
FedTek (FEDTEK, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
02/14/2023
Obligated Amount
$91.3k
FA330023P0008 - ORACLE SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
12/16/2022
Obligated Amount
$165k
FA701422P0027 - PKH - BUTLER - PRYMAK - JAG SCHOOL AV STANDARDIZATION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC (CHENEGA ANALYTIC BUSINESS SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/19/2022
Obligated Amount
$995.6k
FA330022C0020 - HPE HARDWARE MAINTENANCE
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
02/18/2022
Obligated Amount
$90.8k
FA330022P0006 - ORACLE SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
12/17/2021
Obligated Amount
$132.9k
FA701421P0023 - PKH- BYRD-FULBRIGHT - PRYMAK - DIGITAL TRANSFORMATION - CLOUD MIGRATION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Smartronix (SMARTRONIX, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/17/2021
Obligated Amount
$2.1M
FA330021P0066 - N/A
Purchase Order - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/13/2021
Obligated Amount
$12.4k
FA701421P0024 - PKH - BUTLER-BOOKER - AUDIO VISUAL SERVICES AND EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/02/2021
Obligated Amount
$30.2k
FA330021P0061 - SYMANTEC SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/18/2021
Obligated Amount
$35.2k
FA330021P0013 - MAINENTANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
01/14/2021
Obligated Amount
$31.9k
FA330020P0062 - TABLEAU CREATOR LICENSES AND MAINTENANCE RENEWAL. POP IS 29 SEP 20 - 28 SEP 21.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/18/2020
Obligated Amount
$89k
FA330020P0041 - SUPPORT OF TRIPWIRE ENTERPRISE LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/05/2020
Obligated Amount
$17.2k
FA330020P0031 - SERVICE AND MAINTENANCE FOR HPE
Purchase Order - 541519 Other Computer Related Services
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/16/2020
Obligated Amount
$244.9k
FA330020P0014 - ORACLE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
BIAS CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
02/05/2020
Obligated Amount
$113.2k
FA330020P0008 - COMPUTER ASSISTED LEGAL RESEARCH (CALR) FOLLOW-ON BRIDGE CONTRACT FOR AFLOA
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
RELX INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
11/27/2019
Obligated Amount
$379.6k
FA330019PA091 - COMPUTER ASSISTED LEGAL RESEARCH BRIDGE ACTION IN SUPPORT OF AFLOA
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
RELX INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/26/2019
Obligated Amount
$190k

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