28th Security Forces Squadron Awarded Contracts | Federal Compass

28th Security Forces Squadron Awarded Contracts

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FA469025P0069 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO REPLACE ATV STORAGE SHEDS ON ELLSWORTH AIR FORCE BASE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$40k
FA469025P0068 - ENGINEER, FURNISH, INSTALL, AND TEST A DEJERO M6E6 COMMUNICATIONS SYSTEM UPGRADE FOR MULTI-CARRIER CONNECTIVITY.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IP ACCESS INTERNATIONAL (IP ACCESS INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$13.9k
FA469025C0011 - WRONG WAY OVERSPEED DETECTION SYSTEM ANNUAL PREVENTATIVE MAINTENANCE.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$30k
FA469025P0067 - DESIGN, PROVIDE, INSTALL AND TEST A NEW CCTV SYSTEM THAT FACILITATES CONTINUOUS REAL-TIME MONITORING OF THE 10 INDIVIDUAL KENNEL RUN CAMERAS AND TWO (2) ALLEY CAMERAS, FOR A TOTAL OF 12 CAMERAS IN BUILDING 8133.
Purchase Order - 561621 Security Systems Services
Contractor
3D SECURITY, INC. (3D SECURITY INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$11.1k
FA469025C0010 - UNDER VEHICLE INSPECTION SYSTEM MAINTENANCE AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Definitive Contract - 561621 Security Systems Services
Contractor
ADVANCED DETECTION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$9.4k
FA469025P0038 - 28 SFS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$337.7k
FA469025P0026 - 28TH MAINTENANCE SUPPORT GROUP COLD WEATHER GEAR AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$237.8k
FA469025P0004 - 28 SFS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
12/12/2024
Obligated Amount
$205.5k
FA469024P0077 - THIS REQUIREMENT IS FOR 1 KIT (501 INDIVIDUAL) ARMORY LOCKERS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
RESOLVE INDUSTRIAL SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$148k
FA469024P0078 - SFS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$156.4k
FA469024P0025 - COLD WEATHER GEAR ONE BEYOND
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$151.5k
FA469024P0031 - COLD WEATHER PANTS AND JACKETS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$35.2k
FA469024P0010 - SFS DEPLOYMENT EQUIPMENT
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
02/08/2024
Obligated Amount
$108k
FA469023P0093 - THIS REQUIREMENT IS FOR UVIS INSTALLATION.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
KELL SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$39.8k
FA469023P0080 - OVERSPEED AND DIRECTIONAL DETECTIONS SYSTEM (ODDS)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TOTAL AUTOMATION GROUP, INC. (TOTAL AUTOMATION GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$114k
FA469023P0074 - THIS REQUIREMENT IS FOR 1 KT OF ASSORTED COLD AND WET WEATHER GEAR.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$163.9k
FA469023C0024 - LEASE OF Z-PORTAL BACKSCATTER INSPECTION SYSTEM FOR TRUCKS AND CARGO
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$4.9M
FA469023P0042 - XGO PHASE 1 AND PHASE 4 COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$38.4k
FA469023A0005 - TO PROVIDE LONG DISTANT LIVE FIRING RANGE AND OTHER RELATED ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE MEMBERS OF ELLSWORTH AFB.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
RIFLE RANCH,INC (RIFLE RANCH, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$113.3k
FA469023P0027 - COLD WEATHER GEAR SPECIAL SIZING
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$62.3k

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