Nuclear Command, Control and Communications Integration Directorate (NC3) Awarded Contracts | Federal Compass

Nuclear Command, Control and Communications Integration Directorate (NC3) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Nuclear Command, Control and Communications Integration Directorate (NC3) contracts covered.

FA283525C0018 - CONSTRUCTION FOR MXRD 26-0701 REPAIR (SUSTAIN) NC3 SPACE, B1109, HAFB, MA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TAVARES LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$1M
FA229925PB002 - THE PROCUREMENT OF OFFICE FURNITURE AND CHAIRS FOR BUILDING 1109, IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225). PRICING FOR THIS PURCHASE ORDER IS IAW TIER 1 CONTRACT FA800323C0014.
Purchase Order - 337214 Office Furniture
Contractor
OFFICEWORKS PENNSYLVANIA, INC (OFFICEWORKS PENNSYLVANIA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$248.4k
HC101925PA056 - VZNS000020EBM OC192 CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2025
Obligated Amount
$263.3k
HC101925PA057 - VZNS000021EBM OC192 CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2025
Obligated Amount
$249.7k
HC101925PA050 - VZNS000015EBM OC192 CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2025
Obligated Amount
$55.5k
HC101925PA049 - VZNS000014EBM OC192 CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2025
Obligated Amount
$141.7k
FA229925PB001 - PROCUREMENT OF 187 MONOLITHIC 6X6 CUBICLES AND ALL APPLICABLE ANCILLARY EQUIPMENT TO RELEVANT NETWORKS. PRICING FOR THIS PURCHASE ORDER IS IAW TIER 1 CONTRACT FA8003-23-C-0011
Purchase Order - 337214 Office Furniture
Contractor
OFFICE FURNITURE DISTRIBUTORS OF NEW ENGLAND, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$556.7k
FA239825CB001 - RELAY CONTROL ELEMENT (RCE) SUPPORT AND SUSTAINMENT. THE SERVICES INCLUDE DESIGN, MODERNIZATION, AND INSTALLATION ACTIVITIES FOR OPERATIONS AND MAINTENANCE SUPPORT AND NETWORKING SUPPORT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$6.8M
FA229925CB002 - SAIC BAA SOLICITATION #1 STATEMENT OF WORK (SOW)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$1.5M
FA239825DB002 - THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE SERVICES AND SUPPLIES FOR THE SUSTAINMENT AND SUPPORT OF THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) APPLICABLE TO THE EXTENDED TETHER PROGRAM. THE PEFORMANCE WORK STATEMENT IS ATTACHED IN SECTION J.
IDC - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force
Effective date
02/28/2025
Obligated Amount
$47M
HC102124PA131 - GGTG000702EBM - 1 GB DEDICATED ETHERNET SERVICE ACCESS CIRCUIT BETWEEN REDZIKOWO, POLAND AND RAMSTEIN AFB, GERMANY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2024
Obligated Amount
$161.1k
HC102124PA135 - GGTG000703EBM - 1 GB DEDICATED ETHERNET SERVICE ACCESS CIRCUIT BETWEEN REDZIKOWO, POLAND AND CATANIA, ITALY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2024
Obligated Amount
$180.3k
FA330024P0131 - GCCS-AF (I) - DMS - EQUIPMENT - H/W MAINTENANCE PALOALTO NEXT GENERATION FIREWALL. VCLOUD TECH QUOTE # 18559 DATED 26 AUG 2024 IS HEREBY INCORPORATED BY REFERENCE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD TECH INC. (VCLOUD TECH 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
09/10/2024
Obligated Amount
$15.7k
FA204624DB001 - SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT BASIC INDEFINITE INDEFINITE QUANTITY (IDIQ)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/17/2024
Obligated Amount
$45M
FA229324CB001 - BASEBAND GROUP INTERFACE/BASEBAND GROUP INTERFACE AIRBORNE INTERIM CONTRACTOR SUPPORT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/12/2024
Obligated Amount
$12.8M
FA229324PB001 - INSTALLATION OF TOWERS AND SHELTERS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
WARTECH ENGINEERING, LLC (WARTECH ENGINEERING LLC)
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$1.6M
FA873523DB004 - GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION.
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/11/2023
Obligated Amount
$33.5M
FA875023C1514 - TRIFECTA
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PACIFIC DEFENSE STRATEGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/10/2023
Obligated Amount
$7.7M
FA229323DB001 - FAMILY OF ADVANCED BEYOND LINE-OF-SIGHT TERMINALS (FAB-T) FORCE ELEMENT TERMINAL (FET) PRODUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (FET PRODUCTION IDIQ).
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$498.6k
FA875123C0003 - HIGH FREQUENCY TRANSCEIVER
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BRONZE BEAR COMMUNICATIONS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
04/04/2023
Obligated Amount
$719.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales