628th Security Forces Squadron Awarded Contracts | Federal Compass

628th Security Forces Squadron Awarded Contracts

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FA441824P0093 - JOINT BASE CHARLESTON CATM RANGE UPGRADE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AMG CONSTRUCTION COMPANY, INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$0.00
FA441824P0041 - CATM GUN RANGE CLEANING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
RANGE MAINTENANCE SOLUTIONS, INC. (RANGE MAINTENANCE SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$21.3k
FA441822P0080 - BOAT GENERATORS FOR 628 SFS AT JOINT BASE CHARLESTON SC - AIR BASE. (2 EACH)
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
WESTERN BRANCH DIESEL, INCORPORATED (WESTERN BRANCH DIESEL, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/13/2022
Obligated Amount
$82.7k
FA441822C0002 - SMALL BOAT PREVENTATIVE MAINTENANCE & REPAIR SERVICES
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
The Acquisition Logistics Company (ACQUISITION LOGISTICS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$788.1k
FA441821P0003 - T1.5 MULTI-PROTOCOL LABEL SWITCHING (MPLS) SECURE COMMUNICATION LINE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2020
Obligated Amount
$12.9k
FA441820C0001 - GOLD LEVEL SERVICE PLAN FOR Z PORTAL AND Z BACKSCATTER VAN DETECTION SYSTEMS
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/11/2019
Obligated Amount
$1.2M
FA441819PA068 - THIS IS FOR THE ACQUISITION OF SIX (6) INTERNET PROTOCOL BASED SURVEILLANCE CAMERAS WITH NON-PROPRIETARY CLOSED CIRCUIT TELEVISION (CCTV) CAMERA SURVEILLANCE SYSTEM, SERVER AND VIDEO ARRAY AND FIBER INFRASTRUCTURE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/13/2019
Obligated Amount
$0.00
FA441819PA035 - Z-PORTAL&BACKSCATTER VAN MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/30/2019
Obligated Amount
$89.4k
FA441819PA037 - IN-CAR DASHCAMS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
OMNI CONSULTING SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/25/2019
Obligated Amount
$86.7k
FA441819PA028 - COMBAT ARMS TRAINING AND MAINTENANCE GUN RANGE CLEANING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
RANGE MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/04/2019
Obligated Amount
$43k
FA441819PA026 - ACQUISITION FOR IN-CAR VIDEO SYSTEM (DASH CAM)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PRO-VISION, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/26/2019
Obligated Amount
$40.4k
FA441818P0189 - APEX OFFICER SFS VR TRAINING SIMMULATOR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GOVRED TECHNOLOGY INC (GOVRED TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$97.9k
FA441818P0163 - INFLATABLE WALL TRAINING SYSTEM (IWTS)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RFD BEAUFORT INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/17/2018
Obligated Amount
$112.8k
FA441818P0008 - Z PORTAL MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/29/2018
Obligated Amount
$207.4k
FA441817P0004 - CT Z PORTAL MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$122.9k
FA441817P0007 - CT T1 COMMUNICATIONS LINE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$5.4k
FA441816P0028 - CT SMALL ARMS RANGE MAINTENANCE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
Seres Engineering & Services LLC (SERES ENGINEERING & SERVICES LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
12/22/2015
Obligated Amount
$13.1k
FA441816P0014 - CT TI COMMUNICATIONS LINE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2015
Obligated Amount
$5.4k
FA441816P0017 - CT Z PORTAL MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2015
Obligated Amount
$118.8k
FA441815P0115 - CT CMOUNT TRAINING STRUCTURES
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/30/2015
Obligated Amount
$106k

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