Air Force Nuclear Weapons Center Awarded Contracts | Federal Compass

Air Force Nuclear Weapons Center Awarded Contracts

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FA942224C0002 - UNDER THE EFFORT, THE CONTRACTOR SHALL CONDUCT RESEARCH AND DEVELOPMENT ACTIVITIES IN SUPPORT OF REQUIRED DELIVERABLES NOTED UNDER THE WORK PLAN, INCORPORATED AS ATTACHMENT 01, UNDER SECTION J OF THIS CONTRACT.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ANTARES NUCLEAR, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/05/2024
Obligated Amount
$718.7k
FA940124P0026 - SENIOR EXECUTIVE FELLOWS COURSE FROM HARVARD KENNEDY SCHOOL TRAINING SERVICES FOR MR. MOHSEN PARHIZKAR, AFNWC/PI DIRECTOR. PROGRAM FEE INCLUDES TUITION, HOUSING, CURRICULAR MATERIALS AND MOST MEALS. ESA: JUN-FY24-0001
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/30/2024
Obligated Amount
$25.8k
FA942224C0003 - FINANCIAL MANAGEMENT SYSTEM SURGE SUPPORT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Integrated Data Services, Inc. (INTEGRATED DATA SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/19/2024
Obligated Amount
$472.2k
FA821424D0002 - REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS
IDC - 562910 Remediation Services
Contractor
Credere Associates, LLC (CREDERE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/10/2024
Obligated Amount
$22.2k
FA821424D0001 - REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS
IDC - 562910 Remediation Services
Contractor
CRAWFORD ENVIRONMENTAL SERVICES, INC (CRAWFORD ENVIRONMENTAL SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/10/2024
Obligated Amount
$0.00
FA821424D0003 - REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS
IDC - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/10/2024
Obligated Amount
$0.00
FA812824DB001 - AIR LAUNCHED CRUISE MISSILE ENGINEERING SERVICES
IDC - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$4.1M
FA820424P0001 - PROFESSIONAL TRAINING DEVELOPMENT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
DENLYN GROUP LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
06/05/2024
Obligated Amount
$45k
FA821424P0002 - HARDENED INTERSITE CABLE (HICS) CONNECTORS AND SPARES
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
BLUE SUN PRODUCTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
05/16/2024
Obligated Amount
$102.3k
FA820424P0002 - THE PURPOSE IS TO PURCHASE TWO KUBOTA RTVS WITH SNOW PLOW AN SALT SPREADER ADD ONS.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SUNSET KUBOTA INC (BCP SUNSET LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
05/15/2024
Obligated Amount
$77.9k
FA821424P0001 - TEST FIXTURE FOR RSU MIIDS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
05/09/2024
Obligated Amount
$19.5k
HC102124PA047 - BTFI000079EBM - BANDWIDTH COMMERCIAL LEASE BETWEEN KLEINE BROGEL, BELGIUM AND SPANGDAHLEM, GERMANY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2024
Obligated Amount
$128.5k
FA204624DB001 - SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT BASIC INDEFINITE INDEFINITE QUANTITY (IDIQ)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/17/2024
Obligated Amount
$18M
FA940124P0009 - THE CONTRACTOR SHALL FURNISH ALL PARTS, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION NECESSARY TO REMOVE AND REINSTALL ELECTRICAL CONNECTIONS TO NEW CUBICLE FURNITURE AT THE AFNWC LOCATED ON KIRTLAND AIR FORCE BASE (KAFB).
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/03/2024
Obligated Amount
$9k
FA210324CB003 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DESIGN, FABRICATION, TEST AND DELIVERY OF PYLON HOIST BEAMS FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM. THIS IS A DIRECT 8(A) AWARD WITH SBA REQUIREMENT # CZ1708468677W
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
YULISTA AEROSPACE & DEFENSE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
03/21/2024
Obligated Amount
$455.8k
HC102124PA034 - IPTT000081EBM - 100 MB LEASE BETWEEN GHEDI, ITALY AND AVIANO, ITALY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2024
Obligated Amount
$76.9k
HC102124PA019 - DTBS000028EBM - 100MB COMMERCIAL LEASE BETWEEN BUECHEL, GERMANY AND SPANGDAHLEM, GERMANY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/19/2024
Obligated Amount
$55.4k
FA820724D0001 - THIS CONTRACT AUGMENTS GOVERNMENT RESOURCES FOR SYSTEMS ENGINEERING AND INTEGRATION (SE I). IT ALSO SUPPORTS SE I BY PROVIDING KNOWLEDGE, EXPERIENCE, AND RESOURCES ACROSS A BROAD RANGE OF PROFESSIONAL DISCIPLINES AND FUNCTIONAL CAPABILITIES.
IDC - 541330 Engineering Services
Contractor
Guidehouse (GUIDEHOUSE LLP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
03/07/2024
Obligated Amount
$0.00
FA210324CB001 - FORKLIFT ADAPTER KITS LRSO
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAHAR GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
03/01/2024
Obligated Amount
$25k
FA942224C0001 - SENTINEL INDUSTRIAL BASE STUDY
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
McKinsey & Company (MCKINSEY & COMPANY, INC. WASHINGTON D.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
02/16/2024
Obligated Amount
$11.2M

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