412th Security Forces Squadron Awarded Contracts | Federal Compass

412th Security Forces Squadron Awarded Contracts

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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 FOR PERSISTENCE SURVEILLANCE (WISP) SKYFENCE CONTRACT
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
FA930123P0049 - WANCO MOBILE MINI MATRIX MESSAGE BOARD
Purchase Order - 339950 Sign 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
09/08/2023
Obligated Amount
$47.6k
FA930123P0045 - 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
09/08/2023
Obligated Amount
$120.5k
FA930123P0043 - 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
09/06/2023
Obligated Amount
$66.7k
FA930123P0032 - 3 DAY ASSAULT BAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$40.5k
FA930123P0021 - 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
04/24/2023
Obligated Amount
$163.4k
FA930122P0066 - BASE DEFENSE OPERATING CENTER FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
JEM COMPUTERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$54.5k
FA930122P0038 - AIR SHOW EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous 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
09/01/2022
Obligated Amount
$47.5k
FA930122P0031 - SERVICE TARGETS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ADVANCED TRAINING SYSTEMS INC (ADVANCED TRAINING SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2022
Obligated Amount
$51.3k
FA930222P0026 - CISCO MUNITION SWITCHES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/24/2022
Obligated Amount
$6.2k
FA930122P0013 - 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
04/11/2022
Obligated Amount
$175k

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