412th Security Forces Squadron Awarded Contracts | Federal Compass

412th Security Forces Squadron Awarded Contracts

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FA930125P0077 - FY25 F47U5 374300 412 SFS FM9 ENTRY GATES DROP ARM UPGRADES
Purchase Order - 332510 Hardware Manufacturing
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$19k
FA930125P0068 - FY25 F47U5 374300 412 SFS FM9 MCQOWL SERVICE
Purchase Order - 513210 Software Publishers
Contractor
MCQ INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$49.3k
FA930125P0062 - FY25 END OF YEAR DEPLOYMENT GEAR PURCHASE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$581.6k
FA930125P0061 - FULLY ASSEMBLED MOBILE BALLISTIC SHIELDS W/ ACCESSORIES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
DEFENSHIELD INCORPORATED (DEFENSHIELD, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$56.2k
FA930125P0027 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/04/2025
Obligated Amount
$893.4k
FA930124P0071 - WRONG WAY DETECTION SYSTEM
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
DELTA SCIENTIFIC CORP (DELTA SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$49.4k
FA930124P0069 - TRAIL CAMERAS
Purchase Order - 561621 Security Systems Services
Contractor
MCQ INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$291k
FA930124P0072 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$25k
FA930124P0062 - SPEED CAMERAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NIMBLE HUB LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2024
Obligated Amount
$44.8k
FA930124P0054 - 412 SFS UNIT DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$532.2k
FA930124P0025 - MOTOROLA BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/15/2024
Obligated Amount
$25.9k
FA930124P0023 - OSI OCO DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$37.8k
FA930124P0024 - HIGH SECURITY SHREDDER AND FILE CABINET
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$40.9k
FA930124P0019 - SUREFIRE UNIFORM LIGHTS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/03/2024
Obligated Amount
$45.6k
FA930124P0021 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/03/2024
Obligated Amount
$336.4k
FA930124P0016 - LATTICE ANVIL REPLACEMENT INTERCEPTOR MK II, ANVL-04-007-02
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$40.3k
FA930124P0010 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
01/09/2024
Obligated Amount
$151.3k
FA930124D0003 - WIDE-AREA INFRARED SYSTEM
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/22/2023
Obligated Amount
$2.5M
FA930123P0055 - ALTERNATE ARMORY
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$168.2k
FA930123P0046 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$38.1k

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