ATF Office of Field Operations Awarded Contracts | Federal Compass

ATF Office of Field Operations Awarded Contracts

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15A00025AAQA00007 - CONTRACT SPECIALIST: FIRE/ARSON SPECIALIST - LAW ENFORCEMENT INSTRUCTOR/PROGRAM TECHNICAL SPECIALIST
BPA - 611519 Other Technical and Trade Schools
Contractor
LFE LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
11/07/2024
Obligated Amount
$500k
15A00025PAQA00009 - EMERGENCY ESF #13 SUPPLIES
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/16/2024
Obligated Amount
$373.3k
15A00025PAQA00008 - EMERGENCY ESF #13 SUPPLIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/16/2024
Obligated Amount
$228.1k
15A00025PAQA00010 - EMERGENCY ESF #13 SUPPLIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/16/2024
Obligated Amount
$564.8k
15A00024PAQA00320 - BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
MVP NETWORK CONSULTING, LLC (MVP NETWORK CONSULTING LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/30/2024
Obligated Amount
$720.6k
15A00024CAQA00276 - VULCAN'S FORGE AND REDOPS
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
DAGER TECHNOLOGY , LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/24/2024
Obligated Amount
$1.7M
15A00024PAQA00302 - EXPLOSIVES AND EXPLOSIVES SUPPLIES
Purchase Order - 325920 Explosives Manufacturing
Contractor
OMNI DISTRIBUTION INC (OMNI DISTRIBUTION, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/20/2024
Obligated Amount
$78.9k
15A00024PAQA00310 - EXPLOSIVES AND EXPLOSIVES SUPPLIES
Purchase Order - 325920 Explosives Manufacturing
Contractor
SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/20/2024
Obligated Amount
$5.4k
15A00024PAQA00311 - LECIA SYSTEM, ACCESSORIES AND SUPPORT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hexagon (HEXAGON US FEDERAL, INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/19/2024
Obligated Amount
$48k
15A00024PAQA00309 - EXPLOSIVES AND EXPLOSIVES SUPPLIES
Purchase Order - 325920 Explosives Manufacturing
Contractor
IRECO INCORPORATED (DYNO NOBEL, INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/19/2024
Obligated Amount
$92.2k
15A00024CAQA00312 - LAW ENFORCEMENT DUTY SUPPRESSOR SHIELDS
Definitive Contract - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
MODERN TACTICAL CREATIONS LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/19/2024
Obligated Amount
$1M
15A00024PAQA00296 - CARBONFIRE SYSTEMS AND ASSORTED AMMUNITION
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CONCEPT DEVELOPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/16/2024
Obligated Amount
$140.8k
15A00024PAQA00277 - DRONE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
AQUILA INTERNATIONAL LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/12/2024
Obligated Amount
$19.1k
15A00024PAQA00308 - DRONE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/12/2024
Obligated Amount
$20.9k
15A00024PAQA00272 - X-RAY GENERATOR EQUIPMENT UPGRADES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GOLDEN ENGINEERING CO INC (GOLDEN ENGINEERING, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/10/2024
Obligated Amount
$90k
15A00024PAQA00268 - MODEL 500 HD WELDING FUME EXTRACTOR
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SENTRY AIR SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/05/2024
Obligated Amount
$10.5k
15A00024PAQA00266 - 120 SKINPACKS FOR SRT BREACHING PROGRAM
Purchase Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/03/2024
Obligated Amount
$30.6k
15A00024PAQA00258 - TRACK LOADER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/03/2024
Obligated Amount
$111.4k
15A00024PAQA00265 - X-RAY EQUIPMENT UPGRADES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SHARPLOGIXX, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/03/2024
Obligated Amount
$364.7k
15A00024PAQA00255 - ALL TERMS AND CONDITIONS FOR UNISON BUY NUMBER 1181523_01 AND CONTRACTOR'S BID NUMBER 572276282 ARE INCORPORATED INTO THE PURCHASE ORDER.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UMS SOLUTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
08/29/2024
Obligated Amount
$18.3k

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