Air Mobility Command Awarded Contracts - Cyber Security | Federal Compass

Air Mobility Command Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 19 of 19
FA441822C0002 - SMALL BOAT PREVENTATIVE MAINTENANCE & REPAIR SERVICES
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
The Acquisition Logistics Company (ACQUISITION LOGISTICS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$789.6k
FA442721P0165 - MONITORS AND A/V SYSTEM FOR CYBER SECURITY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MODE FOUR LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$125k
FA440720P0081 - VEHICLE MAINTENANCE TRAINERS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
ATECH TRAINING, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/25/2020
Obligated Amount
$60.3k
FA441820D0002 - FACILITY MAINTENANCE AND REPAIR
IDC - 561210 Facilities Support Services
Contractor
Tlingit Haida (T&H SERVICES LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/10/2020
Obligated Amount
$5.2M
FA440719PA039 - ASH BORER TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
MIDWEST MOWING, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/03/2019
Obligated Amount
$77.3k
FA440719PA029 - CATHOLIC MUSICIAN
Purchase Order - 813110 Religious Organizations
Contractor
LINDAUER, PAUL GERARD
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/08/2019
Obligated Amount
$39k
FA440719PA031 - CATHOLIC YOUTH COORD
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/06/2019
Obligated Amount
$21.4k
FA440719PA027 - SERVICES CATHOLIC RE 29 SEPT 2019 - 28 SEPT 2020
Purchase Order - 813110 Religious Organizations
Contractor
NEWPOINT MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/02/2019
Obligated Amount
$33.5k
FA440719PA017 - PURCHASE AND INSTALL OF LRTI
Purchase Order - 541512 Computer Systems Design Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/08/2019
Obligated Amount
$173.3k
FA440719PA018 - TYMCO SWEEPER HOPPER REPLACEMENT KIT PN: 506750
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TYMCO, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/03/2019
Obligated Amount
$70.2k
FA462019PA022 - INSTALLATION SERVICES OF KITCHEN EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
D-MCP CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
06/07/2019
Obligated Amount
$7.8k
FA440718P0057 - PROCURE SCHWARZE STREET SWEEPER HOPPER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
UNITY CABLE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/28/2018
Obligated Amount
$46.1k
FA440718P0038 - LUBRICATION AND ANTIFREEZE RACK SYSTEM
Purchase Order - 332420 Metal Tank
Contractor
NEUMAYER EQUIPMENT CO INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/23/2018
Obligated Amount
$24.7k
FA446018P0018 - RELOCATE RUNWAY MATERIAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
COMANCHE NATION CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
12/08/2017
Obligated Amount
$78.5k
FA442717P0245 - TRUCK BED ENCLOSURES
Purchase Order - 332510 Hardware Manufacturing
Contractor
GT CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/21/2017
Obligated Amount
$74.4k
FA442717P0261 - C-119 STATIC AIRCRAFT PAINTING
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ENERGY ENGINEERING AND CONTROLS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/21/2017
Obligated Amount
$21k
FA440717P0048 - CDC PLAYGROUND EQUIPMENT/REPAIR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROGRESSIVE DESIGN PLAYGROUNDS
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/20/2017
Obligated Amount
$78.2k
FA442717P0186 - HERITAGE CENTER STATIC AIRCRAFT PAINTING 2 PLANES A-26&F-86
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ENVIROTECH ENVIRONMENTAL SERVI (ENVIROTECH ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/27/2017
Obligated Amount
$31k
FA466115P0147 - TRULINK PORTABLE TRANSCEIVER (TPT)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AMHER CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/25/2015
Obligated Amount
$89.7k

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