Air War College Awarded Contracts

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

FA330023C0060 - MAXWELL AFB AIR WAR COLLEGE ATHLETIC TRAINER

Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists

Contractor: TERRESTRIS, 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: 09/29/2023
Obligated Amount: $76.4k

FA330023P0067 - AWC - QUALITY OF LIFE AND RESILIENCY LICENSES

Purchase Order - 611430 Professional and Management Development Training

Contractor: GROH PRODUCTIONS, 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: 08/26/2023
Obligated Amount: $148k

FA330023P0026 - FY23 AWC CAC READER SYSTEM UPGRADE

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: ALABAMA CONTROLS, 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: 04/20/2023
Obligated Amount: $80.7k

FA330023P0003 - F23 COPYRIGHT CLEARANCE LICENSES

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: COPYRIGHT CLEARANCE CENTER, INC. (COPYRIGHT CLEARANCE CENTER 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: 10/19/2022
Obligated Amount: $46.5k

FA330022P0044 - AWC BOOK PURCHASE 2

Purchase Order - 323117 Books Printing

Contractor: DURA BRANDS, 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: 08/29/2022
Obligated Amount: $17.6k

FA330022P0035 - FY22 AWC BOOK PURCHASE

Purchase Order - 323117 Books Printing

Contractor: DURA BRANDS, 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: 08/02/2022
Obligated Amount: $10.7k

FA330022P0016 - 2022 NATIONAL SECURITY FORUM PYROTECHNIC DISPLAY IAW THE SOW.

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: COMMEMORATIVE AIR FORCE
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: 03/18/2022
Obligated Amount: $12.2k

FA330022P0003 - COPYRIGHT CLEARANCE CENTER SUBSCRIPTION CONTRACT

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: COPYRIGHT CLEARANCE CENTER, 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: 10/21/2021
Obligated Amount: $35k

FA330021P0005 - COPYRIGHT CLEARANCES

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: COPYRIGHT CLEARANCE CENTER, 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: 11/13/2020
Obligated Amount: $100.3k

FA330020P0096 - BOOKS

Purchase Order - 323117 Books Printing

Contractor: Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, 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: 09/27/2020
Obligated Amount: $24.8k

FA330020P0113 - SCIF OFFICE FURNITURE FOR AWC/CYB BLDG 800

Purchase Order - 337214 Office Furniture

Contractor: CENTERLINE ASSOCIATES, 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: 09/26/2020
Obligated Amount: $90.1k

FA330020P0003 - ANNUAL COPYRIGHT CLEARANCE CENTER SUBSCRIPTION

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: COPYRIGHT CLEARANCE CENTER, 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: 10/24/2019
Obligated Amount: $100.3k

FA330019PA005 -

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL 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: 03/11/2019
Obligated Amount: $0.00

FA330018C0019 - SUPV/MGR COURSE INSTRUCTORS

Definitive Contract - 611710 Educational Support Services

Contractor: LOGZONE, 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: 08/21/2018
Obligated Amount: $2.3M

FA330018P0006 - ANNUAL COPYRIGHT CLEARANCE CENTER LICENSES

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: COPYRIGHT CLEARANCE CENTER, 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: 11/17/2017
Obligated Amount: $100.3k

FA330017P0052 - MAGNETIC GLASSBOARDS

Purchase Order - 339940 Office Supplies (except Paper) Manufacturing

Contractor: EGAN VISUAL/WEST, INC (EGAN VISUAL/WEST 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: 07/28/2017
Obligated Amount: $71.1k

FA330017P0004 - ANNUAL CCC LICENSE

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: COPYRIGHT CLEARANCE CENTER, 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: 10/20/2016
Obligated Amount: $100.3k

FA330015P0092 - CAC READERS AND SOFTWARE

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: ALABAMA CONTROLS, 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: 09/28/2015
Obligated Amount: $18.8k

FA330014P0097 - AUDIO/VISUAL PARTS&EQUIPMENT

Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: HIGH PLAINS COMPUTING, 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: 09/19/2014
Obligated Amount: $110.8k

FA330013P0077 - CAC READER ACCESS POINTS

Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: ALABAMA CONTROLS, 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: 09/20/2013
Obligated Amount: $6.8k

Air War College Awarded Contracts

FA330023C0060 - MAXWELL AFB AIR WAR COLLEGE ATHLETIC TRAINER

FA330023P0067 - AWC - QUALITY OF LIFE AND RESILIENCY LICENSES

FA330023P0026 - FY23 AWC CAC READER SYSTEM UPGRADE

FA330023P0003 - F23 COPYRIGHT CLEARANCE LICENSES

FA330022P0044 - AWC BOOK PURCHASE 2

FA330022P0035 - FY22 AWC BOOK PURCHASE

FA330022P0016 - 2022 NATIONAL SECURITY FORUM PYROTECHNIC DISPLAY IAW THE SOW.

FA330022P0003 - COPYRIGHT CLEARANCE CENTER SUBSCRIPTION CONTRACT

FA330021P0005 - COPYRIGHT CLEARANCES

FA330020P0096 - BOOKS

FA330020P0113 - SCIF OFFICE FURNITURE FOR AWC/CYB BLDG 800

FA330020P0003 - ANNUAL COPYRIGHT CLEARANCE CENTER SUBSCRIPTION

FA330019PA005 -

FA330018C0019 - SUPV/MGR COURSE INSTRUCTORS

FA330018P0006 - ANNUAL COPYRIGHT CLEARANCE CENTER LICENSES

FA330017P0052 - MAGNETIC GLASSBOARDS

FA330017P0004 - ANNUAL CCC LICENSE

FA330015P0092 - CAC READERS AND SOFTWARE

FA330014P0097 - AUDIO/VISUAL PARTS&EQUIPMENT

FA330013P0077 - CAC READER ACCESS POINTS

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today