92nd Security Forces Squadron Awarded Contracts | Federal Compass

92nd Security Forces Squadron Awarded Contracts

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we have 92nd Security Forces Squadron contracts covered.

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FA462023P0053 - SKYWATCH TOWER INSPECTION, MAINTENANCE, AND REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$69.8k
FA462023P0032 - THE CONTRACTOR SHALL REMOVE, DELIVER, AND INSTALL WEAPONS RACKS FOR THE P4 RANGE COMPLEX AND SFS MAIN ARMORY IAW THE STATEMENT OF WORK.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
07/17/2023
Obligated Amount
$26.9k
FA462023P0028 - OFFICE FURNITURE FOR 92 SFS OFFICES AT P4 FACILITY
Purchase Order - 337214 Office Furniture
Contractor
BUSINESS INTERIORS OF IDAHO, INC.
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$88.8k
FA462022P0066 - SFS SHOOTING RANGE CLEANING SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
CALEB CRUCIAN (CRUCIAN, CALEB)
Contracting Agency/Office
Air Force
Effective date
08/02/2022
Obligated Amount
$23.8k
FA462022P0034 - THE CONTRACTOR SHALL PROVIDE AND DELIVER (8) COMPLETE SETS STRESSVEST SYSTEMS.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/25/2022
Obligated Amount
$61.7k
FA462021P0044 - REPAIR MEGASTAR UNIT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$4k
FA462021P0050 - FIRE RANGE CLEANING AND MAINTENANCE SERVICES IN ACCORDANCE WITH SOW
Purchase Order - 561210 Facilities Support Services
Contractor
CALEB CRUCIAN (CRUCIAN, CALEB)
Contracting Agency/Office
Air Force
Effective date
08/23/2021
Obligated Amount
$20k
FA462021P0045 - FIRING RANGE CLEANING AND MAINTENANCE SERVICES IN ACCORDANCE WITH STATEMENT OF WORK
Purchase Order - 561210 Facilities Support Services
Contractor
ASCHER QUINN GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2021
Obligated Amount
$0k
FA462021P0041 - 92 SFS REPAIR PORTABLE BARRIERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PURGATORY FENCE COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2021
Obligated Amount
$15.6k
FA462020P0058 - FIRING RANGE CLEANING AND PREVENTATIVE MAINTENANCE SERVICES ON A QUARTERLY BASIS FOR ONE YEAR.
Purchase Order - 561210 Facilities Support Services
Contractor
CALEB CRUCIAN (CRUCIAN, CALEB)
Contracting Agency/Office
Air Force
Effective date
08/31/2020
Obligated Amount
$20k
FA462020P0055 - EXPLOSIVE DETECTION SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
POINT SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2020
Obligated Amount
$54k
FA462020P0027 - 1 PELCO MODEL P2230LESR SP
Purchase Order - 561621 Security Systems Services
Contractor
SCOPE LTD. CORP.
Contracting Agency/Office
Air Force
Effective date
06/17/2020
Obligated Amount
$1.3k
FA462019PA050 - 92 SFS PORTABLE GUARD HOUSE
Purchase Order - 321991 Manufactured Home
Contractor
GUARDIAN BOOTH LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2019
Obligated Amount
$78.8k
FA462019PA069 - SECURITY CAMERAS AND MOUNTING EQUIPMENT
Purchase Order - 561621 Security Systems Services
Contractor
CANAL ALARM DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2019
Obligated Amount
$2.8k
FA462018PA062 - SHOOTHOUSE EXPANSION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CMOUTS LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2018
Obligated Amount
$73.3k
FA462018PA057 - 92 SFS ARMORY RFID SYSTEM
Purchase Order - 541512 Computer Systems Design Services
Contractor
ENGINEERED DATA PRODUCTS INC (CELERITAS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/23/2018
Obligated Amount
$70k
FA462018PA044 - FLIR GOLD SERVICE PLAN FOR (5) SKY WATCH TOWERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Teledyne Technologies (FLIR DETECTION, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2018
Obligated Amount
$102.1k
FA462018PA022 - GRAVEL PROJECT FOR TRAINING SHOOTHOUSE
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
SHAMROCK PAVING INC
Contracting Agency/Office
Air Force
Effective date
07/24/2018
Obligated Amount
$8.4k
FA462017PA079 - AWARD OF MAIN GATE DROP-ARM INTEGRATION PROJECT
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
PERIMETER SECURITY GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2017
Obligated Amount
$31.8k
FA462017PA080 - SFS PORTABLE BARRIERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FutureNet Group (FUTURENET SECURITY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2017
Obligated Amount
$52.6k

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