Contracting Division (RIK) Awarded Contracts | Federal Compass

Contracting Division (RIK) Awarded Contracts

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FA875125P0056 - PERFORMANCE DESKTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STEIGER DYNAMICS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/11/2025
Obligated Amount
$8.8k
FA877319PA007 - LOCAL TELECOMMUNICATION SERVICES FOR AFRL ROME RESEARCH SITE, ROME, NY.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
02/21/2019
Obligated Amount
$169.5k
FA870215C0001 - MITRE EXERCISE OPTION YEAR 1
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/01/2014
Obligated Amount
$293.4M
FA875113P0115 - CADENCE EDA LICENSES
Purchase Order - 511210 Software Publishers
Contractor
CADENCE DESIGN SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/26/2013
Obligated Amount
$82.9k
FA875113P0111 - DELL R620 NETWORK SERVERS FSC: 7010
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/20/2013
Obligated Amount
$44k
FA875112P0060 - V4.0 AWNS RADIO SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cobham PLC (COBHAM ELECTRONIC SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/31/2012
Obligated Amount
$105.6k
FA875112P0061 - USRP RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/30/2012
Obligated Amount
$14k
FA875112P0062 - XILINX VIRTEX
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/29/2012
Obligated Amount
$7.3k
FA875112C0033 - GROUNDS MAINTENANCE
Definitive Contract - 561730 Landscaping Services
Contractor
DEAN'S PAVING
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/29/2012
Obligated Amount
$196.8k
FA875112MR018 - AGILENT NETWORK ANALYZER ANNUAL CALIBRATION
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Fortive (TEKTRONIX, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/21/2012
Obligated Amount
$3.1k
FA875112MR019 - ALTIUM SOFTWARE LICENSE SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ALTIUM, INC. (ALTIUM,INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/16/2012
Obligated Amount
$4.5k
FA875112P0055 - TAPE LIBRARY
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/16/2012
Obligated Amount
$124.1k
FA875112C0028 - SECUREVIEW CONSOLIDATED ORDER
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/15/2012
Obligated Amount
$389k
FA875112P0058 - LAPTOP WITH NVIDIA OPTIMUS TECHNOLOGY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/10/2012
Obligated Amount
$7.9k
FA875112P0056 - VIDEO EMULATOR KIT, INCLUDES:
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/09/2012
Obligated Amount
$11.2k
FA875112P0033 - DELL POWEREDGE M710HD BLADE SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ALINC TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/02/2012
Obligated Amount
$59.3k
FA875112P0050 - CITRIX XENCLIENT XT LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Citrix Systems (CITRIX SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/02/2012
Obligated Amount
$49k
FA875112P0051 - MICRO-RAIN-RADAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BRISTOL INDUSTRIAL & RESEARCH ASSOCIATES LTD
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/01/2012
Obligated Amount
$47.5k
FA875112P0053 - FORCE10 Z9000 SWITCH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/01/2012
Obligated Amount
$74.1k
FA875112MR016 - 1 YEAR SOFWARE SUPPORT FOR MODELSIM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Siemens (MENTOR GRAPHICS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
04/30/2012
Obligated Amount
$21.7k

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Awarded Contracts within Contracting Division (RIK)

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Awarded Contracts by Industry

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