Air Force Awarded Contracts - Cyber Security | Federal Compass

Air Force Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA462124P0079 - FY 24 - 22 FSS CONFERENCE ROOM VTC EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INA LED US, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/20/2024
Obligated Amount
$24.6k
W50S9D24PA011 - LRS WAREHOUSE SHELVING PALLET RACK SYSTEM
Purchase Order - 493110 General Warehousing and Storage
Contractor
NORLIFT, INC.
Contracting Agency/Office
Army
Effective date
09/19/2024
Obligated Amount
$213k
FA561324P0185 - THE CONTRACTOR SHALL PROVIDE EMCS CONTROL SYSTEM TO BACNET/IP AND WATER CONTROL SYSTEM TO BACNET/IP CYBER SECURITY UPDATE. ALL WORK SHALL CONFORM TO THIS CONTRACT, THE STATEMENT OF WORK (SOW) AND ALL APPLICABLE REGULATIONS.
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
KIEBACK & PETER GMBH & CO. KG
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/19/2024
Obligated Amount
$150.2k
FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$941k
W50S7H24PA002 - SFS INFLATABLE MODULAR SHOOTHOUSE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
RFD BEAUFORT INC.
Contracting Agency/Office
Army
Effective date
09/10/2024
Obligated Amount
$122.9k
W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Army
Effective date
09/09/2024
Obligated Amount
$53.9k
FA875024CB107 - TCORE TO RESEARCH AND DEVELOP ENHANCEMENTS TO THE TOP-LEVEL CENTRAL PROCESSING UNIT CORE (T-CORE) RESEARCH AND DEVELOPMENT WILL INCLUDE BOTH UNDERLYING HARDWARE AND SOFTWARE AND SIDE BY SIDE EVALUATIONS OF POWER, COST, PERFORMANCE, RELIABILITY.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ANALEX CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/09/2024
Obligated Amount
$124.3k
W90VN724DA007 - FUEL TANK INSPECTION, TESTING, MAINTENANCE, AND REPAIR.
IDC - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
LK TECH CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$114k
FA930224P0094 - TRAINING FOR INFORMATION SYSTEM SECURITY OFFICER (ISSO) PER THE ATTACHED SOW AND AS QUOTED BY LOGOS SECURE, LLC DATED 27 AUGUST 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
LOGOS SECURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/29/2024
Obligated Amount
$50k
W50S7T24PA006 - YELLOW RIBBON EVENT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREEM PERE HISTORIC LLC
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$35.4k
W50S7S24PA010 - MXG BLASTING CABINET
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
VETERAN EQUIPMENT SALES, LLC (VETERAN EQUIPMENT SALES LLC)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$31.3k
W50S7F24PA013 - SIDE BY SIDE UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$36.3k
FA875024CB072 - EVALUATION AND IMPLEMENTATION OF HIGH-PERFORMANCE COMPUTATION AND SECURITY IN LOW-POWER VERY LARGE-SCALE INTEGRATION (VLSI) COMPUTER ARCHITECTURES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OKLAHOMA STATE UNIVERSITY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/22/2024
Obligated Amount
$105k
W50S7F24PA010 - DFAC SODA AND ICE DISPENSERS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$28.9k
FA862324C0001 - AIR FORCE PLANT 42 ACCESS CONTROL VETTING
Definitive Contract - 561621 Security Systems Services
Contractor
EID PASSPORT, INC (FORTIOR SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$249.6k
FA875024CB067 - WILD CARD
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (RAYTHEON BBN TECHNOLOGIES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/11/2024
Obligated Amount
$4.1M
W50S7S24PA009 - FY24 ADVERTISING CAMPAIGN
Purchase Order - 541810 Advertising Agencies
Contractor
PURPLE ROPE ENTERTAINMENT
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$25k
FA251824D0003 - THIS REQUIREMENT IS FOR THE SATELLITE CONTROL NETWORK TRACKING STATION OPERATIONS, REMOTE SITE SUPPORT AND MISSION PARTNER SUPPORT (STORMS) OPERATIONS AND ORGANIZATIONAL-LEVEL MAINTENANCE, REMOTE SITE SUPPORT (RSS), AND MISSION PARTNER SUPPORT.
IDC - 517810 All Other Telecommunications
Contractor
Akima (FIVE RIVERS ANALYTICS, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
06/14/2024
Obligated Amount
$14.8M
FA237724DB002 - TRUSTED AND ELASTIC MILITARY PLATFORMS AND ELECTRONIC WARFARE SYSTEM TECHNOLOGIES - RADIO FREQUENCY ELECTRONIC WARFARE FOCUSED LABORATORY EVALUATIONS OF CRITICAL TECHNOLOGIES
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Ball Corporation (BALL AEROSPACE & TECHNOLOGIES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$262k
FA875024CB068 - TCORE: VERY LARGE-SCALE INTEGRATION (VLSI) DESIGN TO DEVELOP, TEST, AND IMPLEMENT HARDWARE FEATURES AND PROVIDE TECHNICAL RESEARCH FOR T-CORE ARCHITECTURES.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
AGL TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
06/10/2024
Obligated Amount
$1.1M

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