91st Security Forces Group Awarded Contracts | Federal Compass

91st Security Forces Group Awarded Contracts

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FA452825P0071 - THE PURCHASE OF TACTICAL FAST ROPE EQUIPMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$19.5k
FA452825P0069 - THIS REQUIREMENT IS FOR VIRTUAL BASED SCENARIO TRAINER, INSTALLATION, AND IN-PERSON TRAINING.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BOHEMIA INTERACTIVE SIMULATIONS INC (BOHEMIA INTERACTIVE SIMULATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$339k
FA452825A0003 - CHARTER BUS SERVICES
BPA - 485510 Charter Bus Industry
Contractor
RICHFIELD BUS CO
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$20.7k
FA452825P0057 - THE 5TH SECURITY FORCE SQUADRON REQUEST TO PROCURE COLD WEATHER FOR THEIR ASSIGNED PERSONNEL.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$32.8k
FA452825A0004 - CHARTER BUS SERVICES
BPA - 485510 Charter Bus Industry
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$0.00
FA452825A0002 - CHARTER BUS SERVICES
BPA - 485510 Charter Bus Industry
Contractor
DC LUXURY COACH, LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$68.8k
FA452825P0039 - PROCURE NSN SPECIALIZED HIGH ANGLE FIRING EQUIPMENT
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$32.4k
FA452825P0035 - BULK PURCHASE OF SUREFIRE FLASHLIGHTS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
04/28/2025
Obligated Amount
$184.3k
FA452825P0033 - GLOVE LINERS, REGULAR GLOVES AND EXTREME WEATHER GLOVES FOR THE 91 MSOS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
04/21/2025
Obligated Amount
$249.1k
FA452825P0030 - THIS REQUIREMENT IS FOR THE TRANSPORTATION OF AIRMEN SAFELY FROM MINOT AFB, NORTH DAKOTA TO CAMP RIPLEY, MN AND RETURN TO MINOT AFB, ND.
Purchase Order - 485510 Charter Bus Industry
Contractor
MISS QUALITY LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$42.9k
FA452825P0026 - THE 91 SFG IS REQUESTING A TRANSPORTATION FOR A MAXIMUM OF 270 AIRMEN FROM BUILDING 128 TANKER TRAIL MINOT AFB, ND TO CAMP RIPLEY, MN AND BACK AS WELL AS DAILY TRANSPORTATION SERVICES WHILE AT CAMP RIPLEY.
Purchase Order - 485510 Charter Bus Industry
Contractor
PASSION IN THE WORK LLC
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$0.00
FA452825P0027 - THIS REQUIREMENT IS FOR THE TRANSPORTATION OF AIRMEN SAFELY FROM MINOT AFB, NORTH DAKOTA TO CAMP RIPLEY, MN AND RETURN TO MINOT AFB, ND.
Purchase Order - 485510 Charter Bus Industry
Contractor
RICHFIELD BUS CO
Contracting Agency/Office
Air Force
Effective date
04/07/2025
Obligated Amount
$0.00
FA452825P0009 - NSN TRF UNIFORMS FOR THE 91 SFG
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$16.7k
FA452825P0001 - 91ST SECURITY FORCES GROUP PROTECTIVE EYEWEAR
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
11/04/2024
Obligated Amount
$48.3k
FA452824P0156 - THIS REQUIREMENT IS FOR A MODULAR SHOOT HOUSE FOR THE 91 SFG
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KONTEK INDUSTRIES INC (KONTEK INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$143.2k
FA452824P0096 - FR COMBAT SHIRTS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$74.8k
FA452824P0121 - 91ST SECURITY FORCES GROUP HEADSETS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SILYNX COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$71.7k
FA452824P0154 - THE REQUIREMENT IS FOR THREE DJI MAVIC 3 PRO (RC) (FLYMORE COMBO) DRONES.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$9.4k
FA452824P0135 - AIRSOFT RIFLES AND EQUIPMENT
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BURNSIDE & LONGSTREET LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$28.9k
FA452824P0106 - PROCURE TWO (2) MODULAR SHOOT HOUSE FACILITIES FOR CLOSE QUARTER COMBAT AND ACTIVE SHOOTER TRAINING.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$0.00

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Awarded Contracts within 91st Security Forces Group

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