CHEYENNE MOUNTAIN OSP FOC UPGRADE
$256,510
| Recipient | AQUINTAS LLC UEI ST3VUHSYD497 |
|---|---|
| Award ID | FA251724P0042 |
| Award amount | $256,510 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| PSC | N059 |
| Set-aside | Small business |
| Start date | Jul 31, 2024 |
| End date | Jan 31, 2025 |
| Place of performance | COLORADO SPRINGS, CO |
| Record updated | Sep 4, 2024 |
View the official award record
More awards won by AQUINTAS LLC
PREMISE WIRING FOR MULTIPLE BUILDINGS TASK ORDER IAW IDIQ FA461324D0004 POC: ANTHONY PAPPIONANTHONY.PAPPION.1@US.AF.MIL 307-773-4449
Department of Defense · $951,671 · Sep 10, 2024
FIBER RUN - WEAPONS GENERATION FACILITY (WGF) TO INFORMATION TRANSFER BUILDING (ITB) 232 (PRIMARY) AND ITB 333 (ALTERNATE).
Department of Defense · $476,613 · Jun 14, 2024
INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR PREMISE WIRING PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.TASK ORDERS WILL BE ACCOMPANIED BY SUPPLEMENTAL PROJECT DOCUMENTS.
Department of Defense · $309,168 · Sep 27, 2024
OUTSIDE PLANT FIBER INSTALLATION ON PETERSON SPACE FORCE BASE: 36-STRAND SINGLE MODE FOC FROM ITB 1 TO ITB 1056 36-STRAND SINGLE MODE FOC FROM ITB 1038 TO ITB 893
Department of Defense · $298,202 · Aug 14, 2025
68 UPS AND PDU WITH MONITORING SOFTWARE, 136 LICENSES
Department of Veterans Affairs · $295,559 · Sep 19, 2022
Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.
Search open bids