5th Security Forces Squadron Awarded Contracts | Federal Compass

5th Security Forces Squadron Awarded Contracts

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FA452824P0131 - THE REPAIR OF THE SOUTH GATE VEHICLE SEARCH TENT TWO END WALLS (EAST AND WEST).
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING LLC)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$52.6k
FA452824P0115 - FIRING RANGE MAINTENANCE
Purchase Order - 562910 Remediation Services
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$45.1k
FA452824P0092 - REPAIR DAMAGED ARMORY WEAPON RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$5k
FA452824P0090 - WIRELESS CCTV
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GOVIEW LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$191.5k
FA452824P0071 - ICE HERO COLD WEATHER BOOTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$198.3k
FA452824P0061 - NATIONAL STOCK NUMBER COLD WEATHER GEAR ITEMS FOR 5TH SECURITY FORCES SQUADRON
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$23.5k
FA452824P0054 - WSA HOTLINE REPLACEMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
ONE STOP SOURCING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$68.3k
FA452824P0058 - 5 SFS EXCAVATOR RENTAL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SWANSTON EQUIPMENT CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$3.3k
FA452824P0041 - 5 SFS CELLEBRITE SUBSCRIPTION FY24
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$6.9k
FA452824P0025 - YEARLY SUBSCRIPTION FOR INTREPID RESPONSE, A CLOUD BASED APP FOR COMMUNICATION, FILE STORAGE AND GEOLOCATION.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTREPID NETWORKS, LLC (INTREPID NETWORKS L.L.C.)
Contracting Agency/Office
Air Force
Effective date
04/03/2024
Obligated Amount
$6.3k
FA452824P0009 - MILO SOFTWARE WARRANTY
Purchase Order - 541519 Other Computer Related Services
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$135.5k
FA452823C0010 - CATM RANGE CLEANING
Definitive Contract - 562910 Remediation Services
Contractor
CALEB CRUCIAN
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$403.2k
FA452823P0038 - 4PC ULTIMATE SUBSCRIPTION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Air Force
Effective date
06/15/2023
Obligated Amount
$6.1k
FA452823P0015 - CATM CLEANING
Purchase Order - 562910 Remediation Services
Contractor
RANCH GUNWORKS LLC
Contracting Agency/Office
Air Force
Effective date
03/16/2023
Obligated Amount
$94k
FA452822P0100 - ARMORY WEAPON RACK REFRESH TO INCLUDE INSTALLATION OF NEW RACKS AND REMOVAL OF OLD RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$692k
FA452822PG904 - 5 SFS NSN CWG
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$209k
FA452822PG900 - 5 SFS NSN CWG
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/29/2022
Obligated Amount
$125k
FA452822P0026 - SKYDIO X2D AEF BUNDLE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/31/2022
Obligated Amount
$43.3k
FA452822P0030 - POLICE SOFTWARE PACKAGE AND DRIVING FORCE INTEROPERABILITY PACKAGE WITH MILO (INTERFACES FOR MILO THEATER AND DRIVING EQUIPMENT). THE PURPOSE OF THIS PROCUREMENT IS TO UPGRADE THE CURRENT MILO SYSTEM (FAAC DRIVING SIM POLICE DF PACKAGE)
Purchase Order - 611420 Computer Training
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force
Effective date
05/11/2022
Obligated Amount
$25k
FA452822P0019 - CATM CLEANING CONTRACT
Purchase Order - 562910 Remediation Services
Contractor
RANCH GUNWORKS LLC
Contracting Agency/Office
Air Force
Effective date
03/16/2022
Obligated Amount
$129.8k

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