Air University (Maxwell AFB) Awarded Contracts - Systems Engineering | Federal Compass

Air University (Maxwell AFB) Awarded Contracts - Systems Engineering

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FA860124P0053 - THE CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION, CUSTOM PROGRAMMING, AND ALL ASSOCIATED MATERIALS NEEDED FOR AV SYSTEMS IN ROOM 206 OF THE CIVIL ENGINEERING SCHOOL AT THE AIR-FORCE INSTITUTE OF TECHNOLOGY (AFIT).
Purchase Order - 541512 Computer Systems Design Services
Contractor
VUTEX LIMITED LIABILITY COMPANY (OHIO VALLEY AUDIO VISUAL, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/29/2024
Obligated Amount
$111k
FA330023P0072 - BARNES CENTER AV BOOTH MAINTENANCE SERVICE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GS PLUS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$183.6k
FA860121C0044 - TO PROCURE 2 SCR-100 RADIOS AND 120 COMMUNICATION SYSTEM ENGINEERING SUPPORT HOURS IAW WITH STATEMENT OF WORK (SOW) DATED 24 MAY 2021
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INNOFLIGHT, INC. (INNOFLIGHT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/30/2021
Obligated Amount
$192.2k
FA860120P0113 - CEM CERTIFICATION COURSE FOR 15 ONLINE STUDENTS
Purchase Order - 611430 Professional and Management Development Training
Contractor
ASSOCIATION OF ENERGY ENGINEERS, INC., THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/20/2020
Obligated Amount
$30.3k
FA860119PA151 - REPAIR AND REFURBISHMENT OF AFIT'S ELAN 2000B RADAR SYSTEM. SYSTEM WILL BE SHIPPED TO CONTRACTOR'S FACILITY FOR THE REQUIRED SERVICES.
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
STAR DYNAMICS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/17/2019
Obligated Amount
$468.3k
FA860119PA164 - 104 FLIP TOP TABLES FOR AFIT CLASSROOMS.
Purchase Order - 337214 Office Furniture
Contractor
GEM SUPPLIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/17/2019
Obligated Amount
$35.7k
FA860119PA162 - HELIUM TRANSFER LINE REPLACEMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER BIOSPIN CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/11/2019
Obligated Amount
$11.8k
FA860119PA135 - AFIT STRATASYS PRINTER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/22/2019
Obligated Amount
$31.8k
FA860119PA097 - CERTIFIED ENERGY MANAGER'S COURSE FOR FY 2019.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ASSOCIATION OF ENERGY ENGINEERS, INC., THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/11/2019
Obligated Amount
$42.8k
FA860118P0292 - 3D PRINTER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2018
Obligated Amount
$0.00
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
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
FA860117P0250 - SEM X-RAY DETECTOR REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/07/2017
Obligated Amount
$14.8k
FA330016P0084 - PROVIDE SYSTEM ENGINEERING
Purchase Order - 541330 Engineering Services
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/23/2016
Obligated Amount
$45.3k
FA860116P0316 - UPGRADE AND MODERNIZE THE CLASSROOMS A/V
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BASSEC, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2016
Obligated Amount
$47.5k
FA860115P0228 - SUN PHOTOMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SOLAR LIGHT COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/10/2015
Obligated Amount
$9.9k
FA860115P0185 - INSTRUCTIONAL&EDUCATIONAL SUPPORT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ASSOCIATION OF ENERGY ENGINEERS, INC., THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/29/2015
Obligated Amount
$55.9k
FA860115P0137 - CL SEMICONDUCTOR SCIENTIST
Purchase Order - 541380 Testing Laboratories
Contractor
WANG, BUGUO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/04/2015
Obligated Amount
$45.9k
FA860115P0075 - DR. MISAK RESEARCH STUDY
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
MISAK, HEATH
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/15/2015
Obligated Amount
$70.8k

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