502nd Security Forces Group Awarded Contracts | Federal Compass

502nd Security Forces Group Awarded Contracts

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FA301623P0196 - STRESSVEST TRAINING SYSTEM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETCAN CORPORATION (SETCAN CORP)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$150.7k
FA301622C0071 - 8(A) SOLE SOURCE REPLACE AIRFIELD MARKINGS JBSA-RND
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$2.9M
FA301622C0068 - JBSA LACKLAND DEMOLITIONS - 6 BUILDINGS
Definitive Contract - 238910 Site Preparation Contractors
Contractor
JVR, LLC (JVR LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$1.6M
FA301622P0262 - ARMORY RECONFIGURATION AND INSTALLATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$75k
FA301622P0251 - MOBILE PORTABLE LEVEL 3 BULLET RESISTANT GUARD BOOTH
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$55.4k
FA301622D0033 - KUBOTA UTILITY VEHICLE (KUV) RTV-X1100C INSPECTION, MAINTENANCE AND REPAIR SERVICES LOCATED AT JOINT BASE SAN ANTONIO (JBSA), TX.
IDC - 811198 All Other Automotive Repair and Maintenance
Contractor
AFFORDABLE MECHANIX LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$209.8k
FA301622P0146 - DEMO RAN SKEET RANGE
Purchase Order - 238910 Site Preparation Contractors
Contractor
TTP CONTRACTING GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2022
Obligated Amount
$89.9k
FA301622C0042 - DESIGN AND COMPLETED RENOVATION AND ANTENNA INSTALL FOR BLDG. 745 (GBTS) LOCATED AT JBSA-RANDOLPH. ALL WORK MUST BE COMPLETED IN ACCORDANCE WITH STATEMENT OF WORK.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RCO CONSTRUCTION, L.L.C. (RCO CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
06/21/2022
Obligated Amount
$1.7M
FA301622P0064 - JBSA VISITOR CONTROL CENTER AUTOMATED KIOSK SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
03/10/2022
Obligated Amount
$37.8k
FA301622D0004 - JBSA RAN GROUNDS MAINTENANCE
IDC - 561730 Landscaping Services
Contractor
SYSCOM (SYSCOM, INC)
Contracting Agency/Office
Air Force
Effective date
02/23/2022
Obligated Amount
$2.2M
FA301622D0013 - VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE AND REPAIR SERVICES AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON TO INCLUDE CAMP BULLIS, LACKLAND, CHAPMAN TRAINING ANNEX AND KELLY FIELD ANNEX, AND RANDOLPH.
IDC - 238290 Other Building Equipment Contractors
Contractor
ORACLE ELEVATOR HOLDCO, INC.
Contracting Agency/Office
Air Force
Effective date
02/22/2022
Obligated Amount
$951.9k
FA301622D0012 - CUSTODIAL SERVICES FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN AIR FIELD, AND CANYON LAKE RECREATION AREA
IDC - 561720 Janitorial Services
Contractor
ENNO AI JV LLC
Contracting Agency/Office
Air Force
Effective date
02/01/2022
Obligated Amount
$2.7M
FA301622C0007 - STOPPAGE REPAIR WEST RUNWAY FRICTION IMPROVEMENT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
01/05/2022
Obligated Amount
$1.5M
FA301621C0077 - REPAVE C ST FULL DEPTH REPAIR
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2021
Obligated Amount
$1.3M
FA301621P0189 - PLOTTER MAINTENANCE SUPPLIES
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
COMPUTER AND PERIPHERALS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$28.4k
FA301621P0158 - DIESEL ENGINES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2021
Obligated Amount
$32.8k
FA301621D0020 - TREE MAINTENANCE SERVICES TO INCLUDE PRUNING, TRIMMING AND TREE/STUMP REMOVAL TO AID IN THE PREVENTION OF BIRD AIRCRAFT STRIKE HAZARDS (BASH).
IDC - 561730 Landscaping Services
Contractor
R.G.O.N CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/12/2021
Obligated Amount
$445.8k
FA301621P0049 - ICIDS IV FSH ALARM MAINTENANCE IAW PWS
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Air Force
Effective date
03/16/2021
Obligated Amount
$643.9k
FA301621P0009 - BASH PESTICIDES FOR 12FW.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RJ PROMOTIONS, INC
Contracting Agency/Office
Air Force
Effective date
10/22/2020
Obligated Amount
$265.8k
FA301620P0324 - CHEMICAL STORAGE UNITS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SAFETY STORAGE, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$191.7k

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