Investigations, Collections, Operations Nexus (ICON) Center Awarded Contracts | Federal Compass

Investigations, Collections, Operations Nexus (ICON) Center Awarded Contracts

With the most comprehensive market intelligence platform,
we have Investigations, Collections, Operations Nexus (ICON) Center contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 12 of 12
FA460021P0065 - CARPET REPLACEMENT AND ASBESTOS ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
MJAG CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/23/2021
Obligated Amount
$39k
FA442720P0150 - MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, 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
09/25/2020
Obligated Amount
$27.8k
FA286020C0061 - EXPAND CONTROLLED SPACE, BLDG 1413
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/21/2020
Obligated Amount
$657.8k
FA301618P0412 - FURNITURE UNDER THE AF FCC SYSTEM AND MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2018
Obligated Amount
$224.4k
FA520917P0195 - BLDG 720 NETWORK CABLE REWIRE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$33.6k
FA286017P0092 - MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OFFICE ENVIRONMENTS INTERNATIO (OFFICE ENVIRONMENTS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/23/2017
Obligated Amount
$37.7k
FA286017P0070 - CT - PANEL SYSTEM FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/20/2017
Obligated Amount
$72.2k
FA286017P0071 - - SEATING
Purchase Order - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/20/2017
Obligated Amount
$18.8k
FA286017P0008 - CT - AFOSI / SAPF- SCIF FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OFFICE ENVIRONMENTS INTERNATIO (OFFICE ENVIRONMENTS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/19/2017
Obligated Amount
$128.6k
W564KV16P0181 - PCU AND IDS UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$23.7k
FA701410P8012 - SECURE POCKET DRIVE PART NUMBER SPD2001-
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
General Dynamics Corporation (AUTONOMIC RESOURCES LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/20/2010
Obligated Amount
$47.7k
FA701409P0009 - AEROTEXT DEVELOPMENT LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ROCKET SOFTWARE, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
01/06/2009
Obligated Amount
$13.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today