91st Security Forces Group Awarded Contracts | Federal Compass

91st Security Forces Group Awarded Contracts

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FA452824P0108 - PROCURE CLOSE CIRCUIT TELEVISION CAMERAS AND RECODING SYSTEMS FOR 91ST SECURITY FORCES GROUP BUILDING.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$22.4k
FA452824P0122 - AMMO BACKPACKS FOR THE 91 SFG
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$24k
FA452824P0116 - SIPRGUARD SYSTEM FOR THE 91 MW
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$54.5k
FA452824P0123 - 91 SFG WEAPON CLEANING ITEMS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$12.4k
FA452824P0120 - THIS REQUIREMENT IS FOR FIELD PACK-MOLLE 4000-OCP.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$44k
FA452824P0111 - MK-19, M-240, AND M-249 WEAPON COVERS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SPARTAN INVESTMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$62.7k
FA452824P0101 - TRANSPORTATION FOR A MAXIMUM OF 270 AIRMEN FROM BUILDING 547 TANKER TRAIL MINOT AFB, ND TO, DURING, AND BACK FROM A TRIP TO CAMP RIPLEY, MN.
Purchase Order - 485510 Charter Bus Industry
Contractor
DC LUXURY COACH, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$74.9k
FA452824P0093 - TRANSPORTATION FOR A MAXIMUM OF 270 AIRMEN FROM BUILDING 547 TANKER TRAIL MINOT AFB, ND TO, FROM, AND WITHIN CAMP RIPLEY, MN.
Purchase Order - 485510 Charter Bus Industry
Contractor
RICHFIELD BUS CO
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$82.4k
FA452824P0095 - 91ST SFG IR BEACON CASE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$21.6k
FA452824P0099 - 91 SFG KL90 BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$59k
FA452824P0052 - DUTY GEAR FOR THE 91ST SECURITY FORCES GROUP.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
06/05/2024
Obligated Amount
$91.1k
FA452824P0029 - THIS CONTRACT IS TO RATIFY THE UNAUTHORIZED COMMITMENT OF 65 HOTEL ROOMS THAT WERE CANCELLED.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ATLANTIS, LLC (ATLANTIS LLC)
Contracting Agency/Office
Air Force
Effective date
04/26/2024
Obligated Amount
$6.4k
FA452824P0033 - STRESSVEST TRAINING SYSTEM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETCAN CORPORATION (SETCAN CORP)
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$24.7k
FA452824P0016 - UNICOR OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
02/15/2024
Obligated Amount
$130.1k
FA452824P0011 - RITE N RAIN TACTICAL KIT
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Envision, Inc. (ENVISION INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$19.8k
FA452823P0068 - FURNITURE BUY FOR 91 MSFS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$134.6k
FA452823P0027 - INSTALLATION OF OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$89.4k
FA452823P0032 - UNICOR OFFICE FURNITURE FOR 91 MSFS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$205.6k
FA452823P0045 - FURNITURE DELIVERY AND DISPOSAL OF OLD
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$62.6k
FA452823P0033 - CLIN 0001: INSTALL OF OFFICE FURNITURE CLIN 0002: OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$249k

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