928 National Security and International Affairs Awarded Task Orders and BPA Calls | Federal Compass

928 National Security and International Affairs Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 928 National Security and International Affairs task orders covered.

1 - 20 of 645
1332KP23FNEEA0006 / 1332KP19ANEEA0005 - SATELLITE FILING
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS (UIT)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition
Effective date
02/17/2023
Obligated Amount
$19.1k
1332KP23FNEEA0002 / 1332KP19ANEEA0005 - SATELLITE FILING
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS (UIT)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition
Effective date
01/24/2023
Obligated Amount
$6.1k
19AQMM22F4240 / SAQMMA17D0075 - AIT LEASE
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2022
Obligated Amount
$4M
19AQMM22F4233 / SAQMMA17D0075 - AIT GCTF TO
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2022
Obligated Amount
$2M
FA810222F0036 / FA810220D0002 - CONTRACTOR LOGISTICS SUPPORT FOR THE AN/MSN-7 COMMUNICATION CENTRAL SYSTEM, TINKER AFB, OK.
Delivery Order - 928110 National Security
Contractor
AAR Corp (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
05/31/2022
Obligated Amount
$89.8k
FA810222F0034 / FA810220D0002 - CONTRACTOR LOGISTICS SUPPORT OF THE AN/MSN7, TINKER AFB, OK
Delivery Order - 928110 National Security
Contractor
AAR Corp (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
05/03/2022
Obligated Amount
$720.3k
FA810222F0030 / FA810220D0002 - CONTRACTOR LOGISTICS SUPPORT FOR THE AN/MSN-7 COMMUNICATION CENTRAL SYSTEM, TINKER AFB, OK.
Delivery Order - 928110 National Security
Contractor
AAR Corp (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
04/27/2022
Obligated Amount
$428.4k
1332KP22FNEEA0013 / 1332KP19ANEEA0005 - ITU BPA CALL #8: USARGOS4 SATELLITE FILING
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS (UIT) (UNION INTERNATIONALE DES TELECOMMUNICATIONS UIT)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition
Effective date
04/20/2022
Obligated Amount
$11.1k
W50S8J22F0005 / W912PQ18D7001 - 109AW GREENLAND SUPPORT SERVICES.
Delivery Order - 928110 National Security
Contractor
MITTARFEQARFIIT GREENLAND AIRPORTS
Contracting Agency/Office
Army
Effective date
03/26/2022
Obligated Amount
$748.8k
W912PF22F0026 / W912PF19D0006 - ITALIAN LICENSE (COVER) PLATES FOR POVS AT USAG-I
Delivery Order - 928120 International Affairs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/24/2022
Obligated Amount
$39.6k
1332KP22FNEEA0011 / 1332KP19ANEEA0005 - ITU BPA CALL #7: USARGOS4 SATELLITE FILING
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS (UIT) (UNION INTERNATIONALE DES TELECOMMUNICATIONS UIT)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition
Effective date
03/18/2022
Obligated Amount
$0.6k
1332KP22FNEEA0004 / 1332KP19ANEEA0005 - ITU BPA CALL #5: DSCOVR SATELLITE FILING
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS (UIT) (UNION INTERNATIONALE DES TELECOMMUNICATIONS UIT)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition
Effective date
02/04/2022
Obligated Amount
$7.8k
1332KP22FNEEA0005 / 1332KP19ANEEA0005 - ITU BPA CALL #6: JPSS SATELLITE FILINGS
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS (UIT) (UNION INTERNATIONALE DES TELECOMMUNICATIONS UIT)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition
Effective date
02/04/2022
Obligated Amount
$20.2k
W900KK22FC004 / W91CRB17D0010 - APACHE SUPPORT
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/17/2021
Obligated Amount
$149.9k
W900KK22FC003 / W91CRB17D0010 - TSMO TETRA COG EW SUPPORT LABOR
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
10/26/2021
Obligated Amount
$150k
W900KK22FC002 / W91CRB17D0010 - TSMO NATIONAL CYBER RANGE COMPLEX SUPPORT
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
10/25/2021
Obligated Amount
$473.5k
FA810221F0044 / FA810220D0002 - REPLENISH PARTS FOR THE AN MSN 7
Delivery Order - 928110 National Security
Contractor
AAR Corp (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/28/2021
Obligated Amount
$4.6k
FA810221F0041 / FA810220D0002 - REPAIR CCU FOR THE AN MSN 7.
Delivery Order - 928110 National Security
Contractor
AAR Corp (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/22/2021
Obligated Amount
$7.7k
FA810221F0029 / FA810220D0002 - REPLENISH PARTS FOR AN MSN 7
Delivery Order - 928110 National Security
Contractor
AAR Corp (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/15/2021
Obligated Amount
$328.3k
FA810221F0040 / FA810220D0002 - REPLENISH PARTS FOR THE AN MSN 7
Delivery Order - 928110 National Security
Contractor
AAR Corp (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/15/2021
Obligated Amount
$411.3k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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