56th Security Forces Squadron Awarded Contracts

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

FA488724P0047 - SFS TRAILER MWD DOG

Purchase Order - 336214 Travel Trailer and Camper Manufacturing

Contractor: D JONES LIMITED (D JONES LTD)
Contracting Agency/Office: Air Force
Effective date: 05/13/2024
Obligated Amount: $45.5k

FA488724P0049 - INTERROGATION/INTERVIEW VIDEO RECORDER FOR 56 SFS

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: CAPTURE TECHNOLOGIES, INC.
Contracting Agency/Office: Air Force
Effective date: 05/10/2024
Obligated Amount: $22.4k

FA488723P0075 - PARTS MANAGEMENT SYSTEM

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office: Air Force
Effective date: 09/26/2023
Obligated Amount: $116.2k

FA488723P0091 - PREFABRICATED PORTABLE BUILDING

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: GREGORY D. ROBINSON SECURITY AND INVESTIGATIONS CONSULTING FIRM, LLC
Contracting Agency/Office: Air Force
Effective date: 09/08/2023
Obligated Amount: $250k

FA488723P0042 - RANGE MAINTENANCE AND HAZARDOUS WASTE REMOVAL

Purchase Order - 562910 Remediation Services

Contractor: CALEB CRUCIAN
Contracting Agency/Office: Air Force
Effective date: 05/31/2023
Obligated Amount: $38.4k

FA488722P0105 - ROLLING WEAPONS STORAGE SYSTEM

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: INTERIOR SOLUTIONS OF ARIZONA, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 09/09/2022
Obligated Amount: $84.7k

FA488722P0045 - TROOPER BACK PACK

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: TESC, INC.
Contracting Agency/Office: Air Force
Effective date: 06/23/2022
Obligated Amount: $35.6k

FA488722P0028 - COMBAT ARMS/FIRING RANGE BACKSTOP MAINTENANCE AND REPAIR

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

Contractor: ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office: Air Force
Effective date: 05/31/2022
Obligated Amount: $46.4k

FA488721C0006 - SECURITY CAMERA EQUIPMENT AND ACCESSORIES

Definitive Contract - 334290 Other Communications Equipment Manufacturing

Contractor: MIL SERVE INTERNATIONAL INC
Contracting Agency/Office: Air Force
Effective date: 03/23/2021
Obligated Amount: $53.3k

FA488720P0095 - BALLISTIC PLATES , LEVEL IV

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: TYR TACTICAL (TYR TACTICAL, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/02/2020
Obligated Amount: $24.5k

FA488720P0055 - 150 POUCH KITS MALE/FEMALE, MULTICAM

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

Contractor: TYR TACTICAL (TYR TACTICAL, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/02/2020
Obligated Amount: $23.8k

FA488720P0081 - SFS DUTY BELTS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/20/2020
Obligated Amount: $11k

FA488720P0052 - MOBILE GYM WITH FITNESS EQUIPMENT

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/30/2020
Obligated Amount: $28k

FA488720P0043 - PLATE CARRIERS FOR THE 56TH SECURITY FORCES SQUADRON CIVILIAN MEMBERS ON LUKE AIR FORCE BASE, ARIZONA.

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: TYR TACTICAL (TYR TACTICAL, LLC)
Contracting Agency/Office: Air Force
Effective date: 07/01/2020
Obligated Amount: $34.1k

FA488719PA051 - MILITARY WORKING DOG KENNEL LINING

Purchase Order - 238330 Flooring Contractors

Contractor: RHINO LININGS UNLIMITED INC
Contracting Agency/Office: Air Force
Effective date: 07/15/2019
Obligated Amount: $57.2k

FA488719PA047 - LEASE FIREARM TRAINING SIMULATOR

Purchase Order - 541330 Engineering Services

Contractor: VIRTRA SYSTEMS, INC. (VIRTRA, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/03/2019
Obligated Amount: $133.2k

FA488718P0070 - SUNSHADE CANOPIES