Air Combat Command Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

19MU3025P0143 - MCT-OMC ISP CIRCUIT CONNECTION

Purchase Order - 517121 Telecommunications Resellers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date: 12/15/2024
Obligated Amount: $68.7k

FA930124P0048 - CIENA OTN NETWORK BANDWIDTH EXPANSION PHASE II AND III

Purchase Order - 541519 Other Computer Related Services

Contractor: CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 09/22/2024
Obligated Amount: $1.9M

FA480024P0160 - DRIVE OVER SCALE

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEMS INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/22/2024
Obligated Amount: $75.6k

FA527024P0158 - PURCHASE TWO 30KW CUMMINS GENERATORS ALONG WITH THE ASSOCIATED PERIPHERALS TO POWER TACTICAL SENSITIVE COMPARTMENTED INFORMATION FACILITY (T-SCIF) OPERATIONS IN AN ALTERNATE ENVIRONMENT.

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/21/2024
Obligated Amount: $115k

FA580824P0038 - ESFS TAC RADIO

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date: 09/20/2024
Obligated Amount: $76.4k

FA480324P0063 - B1411 HVAC EQUIPMENT.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: VETERAN VISION, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $116.9k

FA480024P0154 - VEHICLE MAINTENANCE COMPOUND ENTRANCE GATE REPAIR

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: HURRICANE FENCE CO
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $13.2k

FA480024P0158 - 633 FSS TENNIS COURT RESURFACING W/VERSACOURT

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: US INDUSTRY CONSULTANTS, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $126.9k

FA480024P0152 - CARPET REPLACEMENT

Purchase Order - 314110 Carpet and Rug Mills

Contractor: JP8 RESOURCES LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $64.3k

FA487724P0168 - 48 RQS IS REQUESTING PROCUREMENT OF 20 EACH ALFA MILITARY ALTIMETER WITH HAND MOUNT.

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $20k

FA486124P0121 - THE PURCHASE OF PRC-117G RADIO IAW ATTACHMENT 1 - SIRC QUOTE.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $97k

FA480024P0153 - ACC/A1Z INTEGRATED WORKSHOP VENUE

Purchase Order - 722320 Caterers

Contractor: FORT EUSTIS CLUB (FF2021 EUSTIS COMMUNITY CLUB FSWC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $20.2k

FA487724P0179 - REPLACEMENT OF CCTV EQUIPMENT (EXCLUDING CAMERAS).

Purchase Order - 561621 Security Systems Services

Contractor: T & T TECHNOLOGY LLC
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $59.4k

FA580824P0037 - SROC CCK

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date: 09/20/2024
Obligated Amount: $263.1k

FA487724P0165 - THE 355 SFS IS REQUESTING THE PURCHASE OF ACCESS CARD READER SYSTEMS AND INSTALLATION OF THREE OPERATIONAL AECS WITH CAPABILITY UP TO LEVEL III ALONG WITH NETWORK SWITCHES, VICADS CAMERAS TO WORK WITH EXISTING VICADS VMS AND VBM3 TO OPERATE AT DMAFB.

Purchase Order - 561621 Security Systems Services

Contractor: DESERT DATACOM INC
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $309.1k

FA480924P0131 - REPAIR ON HVAC COMPRESSOR AND CONDENSING UNIT THAT REFRIGERATES A WALK-IN COOLER SYSTEM.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SOLID REFRIGERATION, INC
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $11.1k

FA487724C0035 - THE CONTRACTOR WILL FOLLOW THE DESIGN, PLANS, SPECIFICATIONS, AND REPAIR BY REPLACEMENT OVERHEAD (OH) POWER LINES AND POLES ALONG WILMOT, YUMA, HERKY AND ZAPPER ON DAVIS-MONTHAN AFB, AZ.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: J. STAR ENTERPRISES, INC. (J STAR ENTERPRISES INC)
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $999k

FA487724P0156 - 355TH WG TRUE NORTH CHAPLAIN RETREAT

Purchase Order - 561599 All Other Travel Arrangement and Reservation Services

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $26k

FA486124P0155 - REPAIR OF LED OBSTRUCTION LIGHTING AND CONTROLLER REPAIR

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: LIRA ELECTRIC, LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $44.1k

FA491124P0050 - THIS REQUIREMENT IS FOR THE PURCHASE OF GENERATOR PARTS IAW THE ATTACHED ORDER LIST.

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: ASTREA GENERAL TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 09/20/2024
Obligated Amount: $218.2k

Air Combat Command Awarded Contracts

19MU3025P0143 - MCT-OMC ISP CIRCUIT CONNECTION

FA930124P0048 - CIENA OTN NETWORK BANDWIDTH EXPANSION PHASE II AND III

FA480024P0160 - DRIVE OVER SCALE

FA527024P0158 - PURCHASE TWO 30KW CUMMINS GENERATORS ALONG WITH THE ASSOCIATED PERIPHERALS TO POWER TACTICAL SENSITIVE COMPARTMENTED INFORMATION FACILITY (T-SCIF) OPERATIONS IN AN ALTERNATE ENVIRONMENT.

FA580824P0038 - ESFS TAC RADIO

FA480324P0063 - B1411 HVAC EQUIPMENT.

FA480024P0154 - VEHICLE MAINTENANCE COMPOUND ENTRANCE GATE REPAIR

FA480024P0158 - 633 FSS TENNIS COURT RESURFACING W/VERSACOURT

FA480024P0152 - CARPET REPLACEMENT

FA487724P0168 - 48 RQS IS REQUESTING PROCUREMENT OF 20 EACH ALFA MILITARY ALTIMETER WITH HAND MOUNT.

FA486124P0121 - THE PURCHASE OF PRC-117G RADIO IAW ATTACHMENT 1 - SIRC QUOTE.

FA480024P0153 - ACC/A1Z INTEGRATED WORKSHOP VENUE

FA487724P0179 - REPLACEMENT OF CCTV EQUIPMENT (EXCLUDING CAMERAS).

FA580824P0037 - SROC CCK

FA487724P0165 - THE 355 SFS IS REQUESTING THE PURCHASE OF ACCESS CARD READER SYSTEMS AND INSTALLATION OF THREE OPERATIONAL AECS WITH CAPABILITY UP TO LEVEL III ALONG WITH NETWORK SWITCHES, VICADS CAMERAS TO WORK WITH EXISTING VICADS VMS AND VBM3 TO OPERATE AT DMAFB.

FA480924P0131 - REPAIR ON HVAC COMPRESSOR AND CONDENSING UNIT THAT REFRIGERATES A WALK-IN COOLER SYSTEM.

FA487724C0035 - THE CONTRACTOR WILL FOLLOW THE DESIGN, PLANS, SPECIFICATIONS, AND REPAIR BY REPLACEMENT OVERHEAD (OH) POWER LINES AND POLES ALONG WILMOT, YUMA, HERKY AND ZAPPER ON DAVIS-MONTHAN AFB, AZ.

FA487724P0156 - 355TH WG TRUE NORTH CHAPLAIN RETREAT

FA486124P0155 - REPAIR OF LED OBSTRUCTION LIGHTING AND CONTROLLER REPAIR

FA491124P0050 - THIS REQUIREMENT IS FOR THE PURCHASE OF GENERATOR PARTS IAW THE ATTACHED ORDER LIST.

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Awarded Contracts within Air Combat Command

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