35th Security Forces Squadron Awarded Contracts | Federal Compass

35th Security Forces Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA520525P0049 - MODULAR SHOOTHOUSE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$44.9k
FA520525P0046 - 2X UNDER VEHICLE INSPECTION SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
ADVANCED DETECTION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$103.8k
FA520525P0012 - CCTV CAMERAS FOR 35 SFS BDOC
Purchase Order - 561621 Security Systems Services
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$69.2k
FA520524P0057 - SFS TRAFFIC CAMERA
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADAPTIVE RECOGNITION AMERICA CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$58.4k
FA520524P0052 - WRONG WAY DETECTION SYSTEM FOR 35 SFS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$44.8k
FA520524P0037 - MINI-SCC RADIOS FOR 35 SFS QUOTE TITLE: Q4 MINI-SCC KIT FOR 35TH SFSQUOTE NUMBER: ICS-24036C DATE: 19 JUNE 2024
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Trident Systems Incorporated (TRIDENT SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$71.7k
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
$0.00
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
$211.3k
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

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