Air Education and Training Command (AETC) Awarded Contracts - cyber security | Federal Compass

Air Education and Training Command (AETC) Awarded Contracts - cyber security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301623P0217 - FUNDAMENTALS OF CYBER NETWORKS SECURITY COURSE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$95.2k
FA488723P0062 - MONACO D-21 TECHNOLOGY UPGRADES - EQUIPMENT AND INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$21.6k
FA252120P0021 - 351ST SPECIAL WARFARE TRAINING SQUADRON VESSEL/ENGINES AND TRAILER STORAGE.
Purchase Order - 713930 Marinas
Contractor
BLUEPOINTS INTERNATIONAL FISHERIES INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
01/23/2020
Obligated Amount
$16.1k
FA940119PA043 - TRAILER MAINTENANCE
Purchase Order - 811111 General Automotive Repair
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/25/2019
Obligated Amount
$97.3k
FA301619PA101 - GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FISHER, ROGER (ALL HAZARD SAFETY ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2019
Obligated Amount
$18.3k
FA860118C0014 - 2D VELOCITY FIELD SENSOR
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SPECTRAL ENERGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/23/2018
Obligated Amount
$479k
FA309918P0002 - FIRE EXTINGUISHER SERVICE; FILL, REFILL, RECLAIM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M JACKS FIRE & SAFETY EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$21.2k
FA860117P0288 - COLLABORATIVE FURNITURE - CLASSROOMS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
COMPUTER COMFORTS, INCORPORATE (COMPUTER COMFORTS, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2017
Obligated Amount
$35.8k
FA860117P0305 - ELECTRICAL AND MECHANICAL ENG TRAINERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
HAMPDEN ENGINEERING CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2017
Obligated Amount
$75k
FA860117P0190 - SPECTRAL PRODUCTS SPECTROMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPECTRAL LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/17/2017
Obligated Amount
$21.1k
FA860116P0328 - IR CALIBRATOR, 152 MM(6IN) DIA, 35 TO 50
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Fortive (FLUKE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2016
Obligated Amount
$8.1k
FA860116P0330 - TWENTY-FIVE VARIOUS SIZED CLEAR ANNEALED OR CLEAR TEMPERED GLASS BOARDS WITH SANDBLASTING ON ONE SIDE AND EDGE GRIP HANGERS OR MOUNTS AS ACCESSORIES. REMOVAL OF THE TWENTY WHITEBOARDS IN BOTH CLASSROOMS AND THE INSTALL OF THE 25 GLASS BOARDS. PATCH ANY HOLES FROM THE REMOVAL AND USE TOUCH UP PAIN IF NEEDED.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
CLARUS GLASSBOARDS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2016
Obligated Amount
$24.8k
FA860116P0186 - PACKAGED SRL2 SCINTILLATION CRYSTALS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RADIATION MONITORING DEVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/29/2016
Obligated Amount
$17.4k
FA875110C0009 - LODGING AND CONNECTIVITY
Definitive Contract - 721199 All Other Traveler Accommodation
Contractor
ROME CONFERENCE CENTER, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
04/30/2010
Obligated Amount
$109.3k

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Awarded Contracts within Air Education and Training Command (AETC)

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