75th Security Forces Squadron (75 SFS) Awarded Contracts | Federal Compass

75th Security Forces Squadron (75 SFS) Awarded Contracts

With the most comprehensive market intelligence platform,
we have 75th Security Forces Squadron (75 SFS) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA820124P0032 - INSTALL NEW SYNTHETIC GRASS THAT WILL COVER A 11,181 SQUARE FEET CANINE TRAINING YARD.
Purchase Order - 561730 Landscaping Services
Contractor
GOV ELITE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/06/2024
Obligated Amount
$121.5k
FA820124P0008 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/11/2024
Obligated Amount
$11.7k
FA820123P0011 - TARGET MAINTENANCE FOR THE SFS ON HILL AFB.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/13/2023
Obligated Amount
$11.4k
FA820122P0005 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/01/2022
Obligated Amount
$17.7k
FA820121P0035 - 3 DRONE KITS FOR 75TH SFS AT HILL AFB
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2021
Obligated Amount
$150k
FA820121P0019 - VR HARDWARE TRAINING AND SOFTWARE LICENSING
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/17/2021
Obligated Amount
$80.3k
FA820121P0012 - DEPLYMENT UNDERGARMENTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/07/2021
Obligated Amount
$39k
FA820120C0011 - SFS SECURITY CAMERA MAINTENANCE
Definitive Contract - 811211 Consumer Electronics Repair and Maintenance
Contractor
PC VISION INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2020
Obligated Amount
$68k
FA820119PA051 - CAMERAS ON APPROVED AF MANDATE AND CAMERA INSTALLATIONS FOR 75 SFS ENTRY CONTROL POINT
Purchase Order - 517919 All Other Telecommunications
Contractor
SORENSON INSTALLATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2019
Obligated Amount
$103.5k
FA820119PA052 - CAMERA AND CAMERA INSTALLATION FOR 75 SFS ROY GATE CANOPY
Purchase Order - 517919 All Other Telecommunications
Contractor
SORENSON INSTALLATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2019
Obligated Amount
$17.1k
FA820119CA011 - OCP COLD WEATHER GEAR PANTS/JACKETS
Definitive Contract - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/17/2019
Obligated Amount
$79k
FA820119PA007 - FIDO BOMB DETECTORS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/20/2019
Obligated Amount
$26k
FA820119PA010 - OCP GEAR AND UNIFORMS
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/13/2019
Obligated Amount
$72k
FA820118C0012 - 75TH SECURITY FORCE SQUADRON DEPLOYMENT EQUIPMENT
Definitive Contract - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/07/2018
Obligated Amount
$39.6k
FA820117P0118 - TYPICALS SYSTEMS FURNITURE FOR BLDG 408 S5 ROY GATE VISITOR CENTER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CCG/HOWELLS, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2017
Obligated Amount
$5.8k
FA820117C0042 - COMBAT WEAPON STORAGE SYSTEM
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2017
Obligated Amount
$26.9k
FA820117C0004 - MANCOM TOUCHPLUS RETRIEVER RANGE PACKAGE
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/31/2017
Obligated Amount
$228.5k
FA820117P0067 - CATM RANGE MONTHLY VISIT, MAINTANCE, REP
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/14/2017
Obligated Amount
$13k
FA820116P0146 - CAMERA REPLACEMENT PERFORMANCE WORK/LABO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FORD INDUSTRIES INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$12.9k
FA820116P0135 - MONTHLY MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2016
Obligated Amount
$12k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today