802nd Security Forces Squadron Awarded Contracts | Federal Compass

802nd Security Forces Squadron Awarded Contracts

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FA301623P0196 - STRESSVEST TRAINING SYSTEM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETCAN CORPORATION (SETCAN CORP)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$150.7k
FA301622P0262 - ARMORY RECONFIGURATION AND INSTALLATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$75k
FA301622P0251 - MOBILE PORTABLE LEVEL 3 BULLET RESISTANT GUARD BOOTH
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$55.4k
FA301622P0064 - JBSA VISITOR CONTROL CENTER AUTOMATED KIOSK SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
03/10/2022
Obligated Amount
$37.8k
FA301620P0230 - REMOVE 15 APX8500 RADIOS FROM DASH-MOUNTED INSTALL, CONVERT TO A REMOTE-MOUNT CONFIGURATION, AND REINSTALL THE RADIOS INTO THE POLICE SEDAN TRUNKS.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
SAT RADIO COMMUNICATIONS, LTD.
Contracting Agency/Office
Air Force
Effective date
09/02/2020
Obligated Amount
$20.6k
FA301620P0155 - CCTV INSTALLATION JBSA-LACKLAND
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VISTA DEFENSE TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2020
Obligated Amount
$353.8k
FA301619PA170 - VIRTUAL REALITY TRAINING SIMULATOR PACKAGE TO INCLUDE COMPUTER, HEADSETS,WEAPONS, AND ACCESSORIES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GOVRED TECHNOLOGY INC (GOVRED TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/26/2019
Obligated Amount
$44.8k
FA301618P0380 - VINDICATOR INTRUSION IDS INSTALL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CHRIS WOLF, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$19.3k
FA301618P0028 - PORTABLE BASE, ONE BASE QUICK RELEASE,
Purchase Order - 339950 Sign Manufacturing
Contractor
IMPACT RECOVERY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
10/25/2017
Obligated Amount
$7.7k
FA301618P0019 - LEASE WALK-THROUGH METAL DETECTORS
Purchase Order - 561621 Security Systems Services
Contractor
TREASURE ELECTRONICS INCORPORATED (TREASURE ELECTRONICS INC)
Contracting Agency/Office
Air Force
Effective date
10/20/2017
Obligated Amount
$10.5k
FA301617P0302 - MEDINA CANOPY REPLACEMENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
IMOYA ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
09/07/2017
Obligated Amount
$5.4k
FA301617P0114 - CT CANOPY REPLACEMENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CENTRAL TEXAS EXPRESS METALWORK LLC
Contracting Agency/Office
Air Force
Effective date
04/04/2017
Obligated Amount
$15.8k
FA301616P0397 - SHELTER CANOPY COVER SET
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CENTRAL TEXAS EXPRESS METALWORK LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$34.8k
FA301616P0437 - FUJI POLICE BICYCLE
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
BLUEROCK CG, LLC (GARCIA, FELIX DANIEL)
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$9.8k
FA304715C0051 - INTRUSION DETECTION SYSTEM (IDS) UPGRADE IN SUPPORT 802 SECURITY FORCES SQUADRON, JBSA-LACKLAND.
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$1.3M
FA308914P0106 - TEXAS LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (TLETS) UPGRADE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TSM CONSULTING SERVICES INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/19/2014
Obligated Amount
$29.8k
FA308914P0108 - MODEL VZ-250 EOSS THERMAL IMAGING KIT TO
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Senspex, Inc. (SENSPEX INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/19/2014
Obligated Amount
$115.8k
FA308914P0102 - STAINLESS STEEL FLOOR DETENTION STOOL
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
G2 AUTOMATED TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/18/2014
Obligated Amount
$25.4k
FA308914P0061 - TUFLOC TRUNK MOUNTED WEAPONS RACK
Purchase Order - 332510 Hardware Manufacturing
Contractor
LONE STAR PRODUCTS & EQUIPMENT LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
08/13/2014
Obligated Amount
$7.1k
FA304713P0396 - CL INSTALL A NEW 40' X 60' ROOF TOP CANOPY,
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
SHADEPRO LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2013
Obligated Amount
$15.8k

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