Most recent contracts from Department of the Air Force under NAICS 238210, last 3 years. Typical award: $30K.
| ERREGI SRL | $3,836 | Aug 2026 | # 4 support cameras for 510 fgs as per quote attached to this order details |
| VALOR GOVCON LLC | $34K | Jul 2026 | Pka-brass crusher-6 sfs details |
| FIBER BUSINESS SOLUTIONS GROUP INC | $15K | Jul 2026 | Fiber optic and cable infrastructure support (focis v) task order #046 details |
| SORENSON INSTALLATIONS LLC | $30K | Jul 2026 | Infrastructure bpa - b524 arc network connectivity details |
| CAM MANAGEMENT AND SERVICES, LLC | $686K | Jul 2026 | 15641952; replace outdoor bus duct 20071b i bay details |
Source: USAspending.gov. Similar work, not necessarily this exact contract.
| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| VTC and A/V System Equipment (Hardware) | 1 | lot | $50,000.00 | $50,000.00 | IT Hardware |
| VTC and A/V System Software/Programming | 1 | lot | $10,000.00 | $10,000.00 | IT Software |
| Installation and Integration Services | 1 | lot | $30,000.00 | $30,000.00 | IT Services |
| Testing and Documentation Services | 1 | lot | $5,000.00 | $5,000.00 | IT Services |
| Training Services | 1 | lot | $2,500.00 | $2,500.00 | IT Services |
| Preventive Maintenance (Annual) | 1 | year | $7,500.00 | $7,500.00 | IT Services |
| Technical Support (Annual) | 1 | year | $10,000.00 | $10,000.00 | IT Services |
| Repair and Replacement Support (Annual) | 1 | year | $10,000.00 | $10,000.00 | IT Services |
| Estimated Bid Value | $125,000.00 | ||||
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