Office of Safety, Security and Protection Awarded Contracts | Federal Compass

Office of Safety, Security and Protection Awarded Contracts

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12314425C0002 - USDA, OFFICE OF SAFETY, SECURITY, AND PROTECTION (OSSP) AND EXECUTIVE PROTECTION OPERATIONS DIVISION (EPOD), INTRUSION ALARM INSTALL. POP: 09/27/2024 - 09/26/2025
Definitive Contract - 561621 Security Systems Services
Contractor
DELTA RUN SECURITY JV2 LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/12/2024
Obligated Amount
$510k
12314424C0084 - GWCC AND YATES WINDOW INTRUSION ALARM INSTALLATION PROJECT.
Definitive Contract - 561621 Security Systems Services
Contractor
DELTA RUN SECURITY JV LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/27/2024
Obligated Amount
$0.00
12314424P0070 - API INTEGRATION SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
V6 NETWORKS SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/12/2024
Obligated Amount
$16.2k
12314424P0028 - USDA, OFFICE OF SAFETY, SECURITY, AND PROTECTION (OSSP) AND EXECUTIVE PROTECTION OPERATIONS DIVISION (EPOD), SURVEILLANCE DETECTION TRAINING. POP: 03/05/2024 - 03/08/2024.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SECURITY MANAGEMENT INTERNATIONAL LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/15/2024
Obligated Amount
$25k
12314424P0027 - FIBER OPTIC AND CAT6 INSTALLATION BETWEEN GWCC AND HQ LOCATIONS. IGCE, SOW, QUOTE AND JUSTIFICATION ATTACHED.
Purchase Order - 541519 Other Computer Related Services
Contractor
V6 NETWORKS SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/14/2024
Obligated Amount
$31.3k
12314424P0025 - OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), SAFETY, TRAINING & EMERGENCY MANAGEMENT DIVISION (STEM), SUMMIT POINT TRAINING. POP: 09/04/2024 - 09/06/2024.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/14/2024
Obligated Amount
$34.4k
12314423P0176 - THE UPDATED OPTISTILE 720 IS EQUIPPED WITH WAIST HIGH GLASS BARRIERS AND COMPONENTS DESIGNED TO MANAGE THE FORCES AND MOVEMENT FOR ENTRANCE CONTROL APPLICATIONS WITH A HIGH FLOW RATE, HIGH RATES OF USER CONTACT WITH THE BARRIER, WHILE MAINTAINING A H
Purchase Order - 541330 Engineering Services
Contractor
B&B SOLUTIONS US, LLC (B&B SOLUTIONS US LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/26/2023
Obligated Amount
$217.5k
19TU1523P4619 - LAND CRUISER PRADO
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
09/25/2023
Obligated Amount
$40k
12314423C0088 - USDA HQ WHITTEN INTRUSION ALARM DEVICE PROJECT
Definitive Contract - 561621 Security Systems Services
Contractor
DELTA RUN SECURITY JV2 LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/21/2023
Obligated Amount
$399.9k
12314423P0154 - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), MOTOROLA APX NEXT PORTABLE RADIOS, POP: 09/15/2023 - 01/12/2024.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/15/2023
Obligated Amount
$178.5k
12314423P0151 - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), FURNITURE FOR OSSP DEP. DIRECTOR OFFICE, POP: 09/14/2023 - 12/31/2023.
Purchase Order - 337214 Office Furniture
Contractor
OFFICE IMAGES, INC. (OFFICE IMAGES INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/14/2023
Obligated Amount
$35k
12314423P0089 - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP) TO BUILD DATABASE ENGAGING COLLABORATIVE CRG MAPPING AND OBTAIN FAR 52.204-24 CERTIFICATION. POP: 08/10/2023 - 02/06/2024.
Purchase Order - 541370 Surveying and Mapping
Contractor
CRITICAL RESPONSE GROUP INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/10/2023
Obligated Amount
$25k
12314423P0080 - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP) FOR DOORS FOR ECC/SCC AREAS, POP: 07/27/2023 - 10/06/2023.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
ASSA ABLOY ENTRANCE SYSTEMS US INC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/27/2023
Obligated Amount
$38k
12314423P0056 - 3 DAY ARMORED VEHICLE COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
06/22/2023
Obligated Amount
$22.6k
12314423P0016 - USDA/ OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), EXECUTIVE PROTECTION OPERATIONS DIVISION (EPOD), ARMORED VEHICLE TRAINING, PERIOD OF PERFORMANCE 01/23/2023 - 01/27/2023
Purchase Order - 611430 Professional and Management Development Training
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/18/2023
Obligated Amount
$26k
12314422C0114 - FURNITURE FOR STEM AREA. SEE 3 QUOTES ATTACHED.
Definitive Contract - 337214 Office Furniture
Contractor
OFFICE IMAGES, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/26/2022
Obligated Amount
$79.3k
12314422P0161 - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), SECURITY SERVICES DIVISION (SSD) FOR THE PURCHASE OF DIGITAL RADIOGRAPHY X-RAY SCANNERS AND OBTAIN FAR 52.204-24 CERTIFICATION, PERIOD OF PERFORMANCE 09/16/2022 - 11/11/2022.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NOVO DR INC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/16/2022
Obligated Amount
$117.5k
12314422P0133 - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), SAFETY, TRAINING AND EMERGENCY MANAGEMENT (STEM), AND OBTAIN FAR 52.204-24 CERTIFICATION, PERIOD OF PERFORMANCE 09/01/2022 - 10/31/2022.
Purchase Order - 541519 Other Computer Related Services
Contractor
IT TECH DIRECT, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/07/2022
Obligated Amount
$20.5k
12314422P0112 - AEDS - CARDIO PARTNERS, INC.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
DXE MEDICAL, INC (CARDIO PARTNERS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/05/2022
Obligated Amount
$11.5k
12314422P0115 - CM556-1 0H-M5A-SCW COLT SEW, MS CARBINE, 10.3" BARREL. SINGLE SOURCE JUSTIFICATION ATTACHED.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
COLT'S MANUFACTURING COMPANY LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/03/2022
Obligated Amount
$53.5k

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