42nd Security Forces Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA330025C0061 - FY25 42SFS CATM CLEANING

Definitive Contract - 562910 Remediation Services

Contractor: E.N. RANGE, INC (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: 09/30/2025
Obligated Amount: $82.8k

FA330025P0189 - FY25 42 SFS UTILITY TERRAIN VEHICLE

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: TXA POWERSPORTS, 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: 09/28/2025
Obligated Amount: $139k

FA330025C0055 - FY25 42SFS FIBER OPTIC/ELECTRICAL CCTV CAMERA INSTALLATION

Definitive Contract - 561621 Security Systems Services

Contractor: OSP.COM 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: 09/19/2025
Obligated Amount: $138k

FA330025P0164 - 42 SFS FLIGHT CHIEF OFFICE FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS 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: 09/18/2025
Obligated Amount: $18.1k

FA330025P0171 - FY25_42 SFS_VIRTUAL REALITY (VR) TRAINING HEADSET EQUIPMENT WARRANTY

Purchase Order - 513210 Software Publishers

Contractor: STREET SMARTS VR INC. (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: 09/17/2025
Obligated Amount: $30.1k

FA330025P0107 - MILITARY WORKING DOG (MWD) TRANSPORTATION TRAILER IAW THE STATEMENT OF REQUIREMENTS (SOR).

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: MOBILE TECH TRAILERS HOLDING 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: 06/09/2025
Obligated Amount: $35.5k

FA330025P0090 - FY 25 42 SFS ALEA

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: 04/29/2025
Obligated Amount: $18.6k

FA330024P0163 - THE 42ND AIR BASE WING AT MAXWELL AFB HAS A REQUIREMENT FOR A SMOKELESS INDOOR FIRING RANGE SYSTEM INCLUDING SIMULATED M4 AND M18 WEAPON PLATFORMS TO INCREASE FORCE READINESS AND LETHALITY.

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: LASER AMMO USA, 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: 09/26/2024
Obligated Amount: $47.4k

FA330024C0055 - THE WORK COVERED BY THESE SPECIFICATIONS CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORMING ALL OPERATIONS IN CONNECTION WITH THE SECURITY UPGRADES OF BUILDING 84 AT MAXWELL AFB/BUILDING 802 GUNTER ANNEX OF MAXWELL AFB.

Definitive Contract - 238350 Finish Carpentry Contractors

Contractor: BERT CONSTRUCTION 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: 09/25/2024
Obligated Amount: $51.5k

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: $100.4k

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: $85.9k

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

42nd Security Forces Squadron Awarded Contracts

FA330025C0061 - FY25 42SFS CATM CLEANING

FA330025P0189 - FY25 42 SFS UTILITY TERRAIN VEHICLE

FA330025C0055 - FY25 42SFS FIBER OPTIC/ELECTRICAL CCTV CAMERA INSTALLATION

FA330025P0164 - 42 SFS FLIGHT CHIEF OFFICE FURNITURE

FA330025P0171 - FY25_42 SFS_VIRTUAL REALITY (VR) TRAINING HEADSET EQUIPMENT WARRANTY

FA330025P0107 - MILITARY WORKING DOG (MWD) TRANSPORTATION TRAILER IAW THE STATEMENT OF REQUIREMENTS (SOR).

FA330025P0090 - FY 25 42 SFS ALEA

FA330024P0163 - THE 42ND AIR BASE WING AT MAXWELL AFB HAS A REQUIREMENT FOR A SMOKELESS INDOOR FIRING RANGE SYSTEM INCLUDING SIMULATED M4 AND M18 WEAPON PLATFORMS TO INCREASE FORCE READINESS AND LETHALITY.

FA330024C0055 - THE WORK COVERED BY THESE SPECIFICATIONS CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORMING ALL OPERATIONS IN CONNECTION WITH THE SECURITY UPGRADES OF BUILDING 84 AT MAXWELL AFB/BUILDING 802 GUNTER ANNEX OF MAXWELL AFB.

FA330024P0146 - FY24 42SFS SPEED TABLES TRANSPORTATION SOLUTIONS AND LIGHTING QUOTE #EST-007010, DATED 10 SEP 2024, IS HEREBY INCORPORATED IN TO THE CONTRACT.

FA330024P0126 - FY24 CRF 42 SFS K9 TURPAD

FA330024P0058 - 42 SFS ALEA LAW ENFORCEMENT TERMINAL SYSTEM (LETS)

FA330023P0088 - PURCHASING OVER THE SPEED AND WRONG WAY

FA330022P0085 - AUTOMATED INSTALLATION ENTRY SYSTEM

FA330022P0070 - 42 SFS COMMERCIAL VEHICLE INSPECTION STRUCTURE

FA330022C0025 - FIRING RANGE CLEANING

FA330021P0074 - KIOSK

FA330021P0069 - VR HEADSETS PROVIDED TO 42D SECURITY FORCES SQUADRON

FA330021P0007 - MULTI-CAM ARK PLATE CARRIERS, AND BLACK PLATE CARRIERS IN ACCORDANCE WITH CONTRACTOR'S QUOTE DATED 22 SEP 2020.

FA330021P0006 - TSGN DATA BACKUP STORAGE

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42nd Security Forces Squadron Awarded Contracts

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