Air Education and Training Command (AETC) Awarded Contracts - Cyber Security

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

1 - 12 of 12

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

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

Air Education and Training Command (AETC) Awarded Contracts - Cyber Security

FA301623P0217 - FUNDAMENTALS OF CYBER NETWORKS SECURITY COURSE

FA252120P0021 - 351ST SPECIAL WARFARE TRAINING SQUADRON VESSEL/ENGINES AND TRAILER STORAGE.

FA940119PA043 - TRAILER MAINTENANCE

FA301619PA101 - GLOVES

FA860118C0014 - 2D VELOCITY FIELD SENSOR

FA309918P0002 - FIRE EXTINGUISHER SERVICE; FILL, REFILL, RECLAIM

FA860117P0288 - COLLABORATIVE FURNITURE - CLASSROOMS

FA860117P0305 - ELECTRICAL AND MECHANICAL ENG TRAINERS

FA860117P0190 - SPECTRAL PRODUCTS SPECTROMETER

FA860116P0328 - IR CALIBRATOR, 152 MM(6IN) DIA, 35 TO 50

FA860116P0186 - PACKAGED SRL2 SCINTILLATION CRYSTALS

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