35th Security Forces Squadron Awarded Contracts | Federal Compass

35th Security Forces Squadron Awarded Contracts

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FA520523P0051 - REQUIREMENT IS FOR BDOC DISPATCH CONSOLE AND IT'S ASSOCIATED ACCESSORIES.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$300.1k
FA520523P0030 - RESTRICTED AREA BADGE MANAGEMENT SYSTEM REPLACEMENT, MISAWA AB, JAPAN
Purchase Order - 561621 Security Systems Services
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$61.2k
FA520523P0008 - VINDICATOR BADGE MANAGEMENT SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CMCS, LLC (CMCS LLC)
Contracting Agency/Office
Air Force
Effective date
02/23/2023
Obligated Amount
$0k
FA520522MX003 - LOUNGE ROOM FURNITURE.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
PERRY, MARVIN J INC (MARVIN J. PERRY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/19/2022
Obligated Amount
$207.5k
FA520521P0005 - CATM CLEANING AWARD
Purchase Order - 561720 Janitorial Services
Contractor
A.S.Y CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/07/2020
Obligated Amount
$180k
FA520520P0057 - PORTABLE VEHICLE BARRIER, MISAWA AB, JAPAN
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
DELTA SCIENTIFIC CORP (DELTA SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/10/2020
Obligated Amount
$45.4k
FA520519PA006 - TARGET RETRIEVAL SYSTEM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
05/06/2019
Obligated Amount
$139.4k
FA520517P0069 - ARMAG IDS INSTALL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CYBERTEC HOLDINGS
Contracting Agency/Office
Air Force
Effective date
09/29/2017
Obligated Amount
$17.3k
FA520515P0087 - INCIDENT COMMAND TABLETOP SYSTEM
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
I C S TOOLBOX LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$7k
FA520515P0093 - PROCUREMENT OF (40) TASERS FOR THE SFS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Air Force
Effective date
09/11/2015
Obligated Amount
$38.9k
FA520515P0080 - BALLISTIC LEVEL IV GUARD BOOTHS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office
Air Force
Effective date
08/20/2015
Obligated Amount
$134.9k
FA520514P0053 - INTOXILYZER 9000S KITS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CMI, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$16.4k
FA520514P0026 - LEVEL IIIA BODY ARMOR INSERTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2014
Obligated Amount
$42.2k
FA520514P0025 - PURCHASE/INSTALL MEZZANINE AND LIFT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KOSAKA KOMUTEN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/01/2014
Obligated Amount
$301.4k
FA520513P0021 - TARGET RETRIEVAL SYSTEM
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2013
Obligated Amount
$126.7k
FA520513MS031 - CATM RANGE CLEANING SERVICE, MISAWA AB, JAPAN
Purchase Order - 561720 Janitorial Services
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/15/2013
Obligated Amount
$25.2k
FA520512P0021 - BACKSCATTER X-RAY VAN REPAIR AND IMPLEMENTATION OF SERVICE AGREEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2012
Obligated Amount
$95k
FA520511P0003 - REPAIR, REPLACE PARTS, AND PM SERVICE
Purchase Order - 811111 General Automotive Repair
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
01/13/2011
Obligated Amount
$45.9k
FA520510P0024 - TROY ACOUSTIC SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TROY ACOUSTICS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/17/2010
Obligated Amount
$46.5k
FA520510MS047 - FIRING RANGE MAINTENANCE SERVICE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/03/2010
Obligated Amount
$9.2k

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