509th Security Forces Squadron Awarded Contracts | Federal Compass

509th Security Forces Squadron Awarded Contracts

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FA462524P0041 - SFS BORESCOPE VIDEO INSPECTION POLE CAMERA (NO WIFI OR BLUETOOTH)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
STRAHL, LLC (STRAHL LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
07/24/2024
Obligated Amount
$21.6k
FA462524P0038 - SECURITY FORCES SQUADRON FISCAL YEAR 24 DEFENSE LOGISTICS AGENCY (DLA) COLD WEATHER GEAR (CWG) ITEMS VIA ABILITY ONE ENVISION.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
07/02/2024
Obligated Amount
$54.8k
FA462524C0018 - 509 SFS SHOOTING RANGE CLEANING. THE CONTRACTOR SHALL PROVIDE ALL TOOLS, SUPPLIES, EQUIPMENT, TRANSPORTATION AND LABOR NECESSARY TO PERFORM COPPER AND HAZARDOUS WASTE DECONTAMINATION, CLEAN-UP, REMOVAL AND DISPOSAL FROM THE COMBATARMS 25-METER FIRING
Definitive Contract - 562910 Remediation Services
Contractor
SEVEN ARROWS ENVIRONMENTAL LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
05/23/2024
Obligated Amount
$26.8k
FA462523P0053 - SECURITY FORCES COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/15/2023
Obligated Amount
$44.5k
FA462523P0046 - HANDHELD EXPLOSIVE TRACE DETECTOR
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$43.7k
FA462523P0033 - PURCHASE OF DRONES FOR SECURITY FORCES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
DRONE NERDS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/11/2023
Obligated Amount
$70.9k
FA462522P0035 - WRONG WAY DETECTION SYSTEM AT ARNOLD GATE, WHITEMAN AIR FORCE BASE
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/22/2022
Obligated Amount
$93.5k
FA462522P0031 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/03/2022
Obligated Amount
$33.2k
FA462522C0015 - IDENTIFY CHECK PROGRAM FOR WHITEMAN AIR FORCE BASE.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
PUBLIC SAFETY, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/28/2022
Obligated Amount
$15.2k
FA462521P0047 - WRONG WAY DETECTION SYSTEM
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/22/2021
Obligated Amount
$71.4k
FA462521P0033 - COLD/WET WEATHER GEAR
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/30/2021
Obligated Amount
$192.1k
FA462521P0025 - BACKGROUND CHECK PROGRAM
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
PUBLIC SAFETY, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
05/24/2021
Obligated Amount
$16k
FA462521P0017 - FABRICATION AND INSTALL OF A MILITARY WORKING DOG OBSTACLE COURSE.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
UNIVERSAL PRECAST CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
04/29/2021
Obligated Amount
$51.6k
FA462520P0040 - MISSOURI UNIFORM LAW ENFORCEMENT SYSTEM (MULES)
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
PUBLIC SAFETY, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/22/2020
Obligated Amount
$14.6k
FA462519PA033 - MISSOURI UNIFORM LAW ENFORCEMENT SERVICES (MULES) SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
PUBLIC SAFETY, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/14/2019
Obligated Amount
$14k
FA462519CA011 - 509 SFS FIRING RANGE CLEANING AWARD
Definitive Contract - 562910 Remediation Services
Contractor
E.N. RANGE, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
01/28/2019
Obligated Amount
$276.8k
FA462518P0020 - INSTALL SECURITY FORCES SHOOT HOUSE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/29/2018
Obligated Amount
$116.8k
FA462518P0031 - MISSOURI UNIFORM LAW ENFORCEMENT SERVICES (MULES) SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
PUBLIC SAFETY, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/13/2018
Obligated Amount
$13.8k
FA462517P0056 - MULES SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
PUBLIC SAFETY, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/22/2017
Obligated Amount
$13.8k
FA462517P0050 - CATM ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
Ayuda Companies (AYUDA COMPANIES)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
05/22/2017
Obligated Amount
$24k

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