375th Security Forces Squadron (375 SFS) Awarded Contracts | Federal Compass

375th Security Forces Squadron (375 SFS) Awarded Contracts

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FA440723P0031 - STREET SMARTS VR SUSTAINMENT BASE PLUS FOUR OPTION YEARS AND SIX MONTH EXTENSION - SBIR PHASE III
Purchase Order - 541519 Other Computer Related Services
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/27/2023
Obligated Amount
$26.5k
FA440723C0011 - FACIAL RECOGNITION HARDWARE AND SUPPORT SERVICE.
Definitive Contract - 541519 Other Computer Related Services
Contractor
EVERALBUM, INC. (PARAVISION INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/23/2023
Obligated Amount
$85.8k
FA440723P0025 - COMBAT ARMS RANGE CLEANING SERVICES AT SCOTT AFB IL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SUPERIOR TASKING ADVANTAGE CONTRACTING INC (SUPERIOR TASKING ADVANTAGE CONTRACTING, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
04/24/2023
Obligated Amount
$81k
FA440723P0019 - 2023 SCOTT AIR FORCE BASE AIR SHOW ON SITE SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
SOLUTIONS EVENT SERVICES INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
04/04/2023
Obligated Amount
$35k
FA440723P0018 - AIR SHOW TICKETING SERVICE
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
SPAARK INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
03/23/2023
Obligated Amount
$22.4k
FA440722P0040 - STREET SMARTS VIRTUAL REALITY (VR) SOFTWARE RENEWAL/SUSTAINMENT FY22 - 1 YEAR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/27/2022
Obligated Amount
$25k
FA440722P0031 - CVIS UNDERCARRIAGE SCREENERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVANCED DETECTION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/15/2022
Obligated Amount
$160.7k
FA440722P0030 - CAMERA UPGRADE
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CAM-DEX CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/11/2022
Obligated Amount
$123.6k
FA440722C0008 - CCTV CAMERA MAINTENANCE AND REPAIR
Definitive Contract - 811211 Consumer Electronics Repair and Maintenance
Contractor
CAM-DEX CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
04/14/2022
Obligated Amount
$163.4k
FA440721P0002 - LEADS FY21
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
10/01/2020
Obligated Amount
$11.7k
FA440720P0060 - MULTI CAMERA REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/05/2020
Obligated Amount
$102.3k
FA440719PA049 - GROUND RADAR FOR METRO LINK GATE
Purchase Order - 541512 Computer Systems Design Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/19/2019
Obligated Amount
$117.2k
FA440719PA054 - CAC READERS FOR B755 SCOTT AFB, IL
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS INC (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/19/2019
Obligated Amount
$33.4k
FA440719PA037 - MAINTENANCE CONTRACT FOR COMBAT ARMS RANGE FACILITY QUATERLY SERVICE MAINTENANCE CONTRACT FOR COMBAT ARMS RANGE FACILITY REIMBURSIBLE PARTS
Purchase Order - 562910 Remediation Services
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/06/2019
Obligated Amount
$10.6k
FA440719PA044 - FIREARMS SIMULATOR
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/04/2019
Obligated Amount
$104.7k
FA440719PA019 - GROUND BASED RADAR
Purchase Order - 541512 Computer Systems Design Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/10/2019
Obligated Amount
$115.3k
FA440719PA021 - LEADS SUBSCRIPTION 12 MONTHS
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/08/2019
Obligated Amount
$11.4k
FA440719PA017 - PURCHASE AND INSTALL OF LRTI
Purchase Order - 541512 Computer Systems Design Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/08/2019
Obligated Amount
$173.3k
FA440719P0001 - LEADS FY19
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
10/01/2018
Obligated Amount
$14k
FA440718P0103 - DIXON VISITOR CENTER CAMERA AND BOSCH VMS INSTALL.
Purchase Order - 561621 Security Systems Services
Contractor
CAM-DEX CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2018
Obligated Amount
$5.2k

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