42nd Security Forces Squadron Awarded Contracts | Federal Compass

42nd Security Forces Squadron Awarded Contracts

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FA330024P0146 - FY24 42SFS SPEED TABLES TRANSPORTATION SOLUTIONS AND LIGHTING QUOTE #EST-007010, DATED 10 SEP 2024, IS HEREBY INCORPORATED IN TO THE CONTRACT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TRANSPORTATION SOLUTIONS & LIGHTING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$54.5k
FA330024P0126 - FY24 CRF 42 SFS K9 TURPAD
Purchase Order - 314110 Carpet and Rug Mills
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$119.9k
FA330024P0058 - 42 SFS ALEA LAW ENFORCEMENT TERMINAL SYSTEM (LETS)
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/29/2024
Obligated Amount
$13.6k
FA330023P0088 - PURCHASING OVER THE SPEED AND WRONG WAY
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PERIMETER SECURITY PARTNERS, LLC (PERIMETER SECURITY PARTNERS, LP)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$139.2k
FA330022P0085 - AUTOMATED INSTALLATION ENTRY SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$311.6k
FA330022P0070 - 42 SFS COMMERCIAL VEHICLE INSPECTION STRUCTURE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KWEST ENTERPRISES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$277.4k
FA330022C0025 - FIRING RANGE CLEANING
Definitive Contract - 562910 Remediation Services
Contractor
E.N. RANGE, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
03/24/2022
Obligated Amount
$122.9k
FA330021P0074 - KIOSK
Purchase Order - 541519 Other Computer Related Services
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/13/2021
Obligated Amount
$9.7k
FA330021P0069 - VR HEADSETS PROVIDED TO 42D SECURITY FORCES SQUADRON
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/09/2021
Obligated Amount
$169.3k
FA330021P0007 - MULTI-CAM ARK PLATE CARRIERS, AND BLACK PLATE CARRIERS IN ACCORDANCE WITH CONTRACTOR'S QUOTE DATED 22 SEP 2020.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BERELI INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/29/2020
Obligated Amount
$0.00
FA330021P0006 - TSGN DATA BACKUP STORAGE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
SWAIN DISTRIBUTION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/29/2020
Obligated Amount
$11.2k
FA330021P0004 - TSGT DATA BACKUP STORAGE
Purchase Order - 451110 Sporting Goods Stores
Contractor
TESC, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/22/2020
Obligated Amount
$34k
FA330020P0067 - 42D SFS GYM IN A BOX
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$40.5k
FA330020P0077 - THREE (3) DAYS ASSAULT BACKPACKS IN MULTI-CAM (OCP) AND BLACK.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAT5 COMMERCE, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$21.1k
FA330020P0116 - VIRTUAL REALITY (VR) HEADSET
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$40k
FA330020P0107 - 42D SFS BUILDING ACCESS CONTROL SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MOFFITT COMPANY INC (MOFFITT TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2020
Obligated Amount
$473.5k
FA330019PA075 - COMBAT SHIRTS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2019
Obligated Amount
$50k
FA330019P0005 - T-1 LINE ACCESS
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
11/06/2018
Obligated Amount
$14.4k
FA330018P0005 - AFLETS
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/30/2017
Obligated Amount
$14.8k
FA330017P0011 - AFLETS
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
01/26/2017
Obligated Amount
$14.8k

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