81st Security Forces Squadron Awarded Contracts | Federal Compass

81st Security Forces Squadron Awarded Contracts

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FA301024P0036 - AUDIO AND VIDEO SYSTEM IAW STATEMENT OF OBJECTIVES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T3 PROMOS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$0.00
FA301023P0103 - STREET SMARTS VR 1-YEAR WARRANTY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$26.5k
FA301023P0035 - QUARTERLY PREVENTATIVE MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/08/2023
Obligated Amount
$80.9k
FA301022P0075 - PRIMARY BASE DEFENSE OPERATIONS CENTER (BDOC) AND ALTERNATE BDOC CONSOLE REFRESH
Purchase Order - 337214 Office Furniture
Contractor
ADAPTASPACE USA INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$85.8k
FA301022P0086 - SPARKLIGHT VISITOR'S CENTER INFRASTRUCTURE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC. (CABLE ONE INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$16.8k
FA301022P0078 - TIGER TEETH
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$133.2k
FA301022P0045 - RADAR SURVEILLANCE FOR KEESLER AFB
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPOTTERRF, LLC (SPOTTERRF LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/21/2022
Obligated Amount
$97.4k
FA301022P0038 - DIVISION ST ENTRY CONTROL POINT (ECP) UNDER VEHICLE INSPECTION SYSTEM (UVIS)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/09/2022
Obligated Amount
$112.2k
FA301022P0025 - 81 SFS DUTY GEAR REQUIREMENTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/04/2022
Obligated Amount
$142.7k
FA301022P0022 - RUCK SACKS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
SPARTAN INVESTMENT SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/01/2022
Obligated Amount
$97.5k
FA301022P0001 - NCIC ACCESS AND MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$3.6k
FA301021P0019 - INDIVIDUAL DUTY GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/08/2021
Obligated Amount
$71.3k
FA301021P0018 - OCO DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/08/2021
Obligated Amount
$41.3k
FA301021P0012 - DEPLOYMENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
01/20/2021
Obligated Amount
$122.3k
FA301021P0004 - OCO UNIFORMS AND GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/06/2020
Obligated Amount
$82.2k
FA301020P0090 - UNIFORM ITEMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/08/2020
Obligated Amount
$36k
FA301020P0084 - SOD REMOVAL AND NEW SOD INSTALLATION, ALSO INCLUDING LEVELING OF GROUND AND INSTALLING PROPER DRAINAGE. 1 YEAR MAINTENANCE/36 OCCURRENCES
Purchase Order - 561730 Landscaping Services
Contractor
GULF BREEZE LANDSCAPING L L C
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/31/2020
Obligated Amount
$50k
FA301020P0073 - 81 SFS VR SIMULATOR SUITE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/22/2020
Obligated Amount
$65k
FA301020P0058 - DUTY APPAREL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/15/2020
Obligated Amount
$81k
FA301020P0042 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/11/2020
Obligated Amount
$29.3k

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