436th Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

436th Security Forces Squadron Awarded Task Orders and BPA Calls

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FA449725M1029 / 47QSWA20D006G - SCOUT LIGHT, SWIVEL - 250 RAIL TAPE SWITCH DUAL PLUGS INT - QTY - 250
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STROHMAN, JOE
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$98.3k
FA449725F0014 / FA805523A3010 / GS35F0213W - MOTOROLA RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
03/03/2025
Obligated Amount
$483.6k
FA449725M1005 / GS07F010GA - MASSIF JACKETS.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
01/21/2025
Obligated Amount
$51.2k
FA449725M1001 / 47QSWA19D0026 - MASSIF JACKETS.
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2024
Obligated Amount
$47.3k
FA449725FG056 / GS07F078GA - MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.1k
FA449725FG045 / GS07F0547Y - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$17.6k
FA449725FG063 / 47QSMA21D08R6 - INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
AMERICAN SIGNAL COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$15.8k
FA449725FG036 / GS07F078GA - MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.1k
FA449725FG051 / 47QSWA19D009M - MISCELLANEOUS AMMUNITION
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PROFORCE MARKETING INC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$24.7k
FA449725FG014 / GS21F0083Y - CABINETS LOCKERS BINS AND SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$39.5k
FA449725FG027 / 47QSWA21D0089 - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BERELI INC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$13.2k
FA449725FG025 / 47QSWA18D009J - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$13.6k
FA449725FG023 / GS07F107CA - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$12.5k
FA449724M1026 / GS07F032BA - MASSIF JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$53.9k
FA449724M1024 / GS28F0041T - DOVER AFB VISITOR CONTROL CENTER FURNITURE BUY.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$29.2k
FA449724M1017 / GS35F0213W - MOTOROLA APX NEXT RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
04/19/2024
Obligated Amount
$119.2k
FA449724M1018 / GS35F129DA - MULTITOUCH TABLE - COLOSSUS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
IDEUM, INC.
Contracting Agency/Office
Air Force
Effective date
04/18/2024
Obligated Amount
$36.6k
FA449724M1004 / GS07F161BA - TRUNARC HANDHELD ANALYZER
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$38.2k
FA449724FG075 / 47QSWA18D009J - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$19.5k
FA449724FG058 / GS07F094AA - ARMOR PERSONAL
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.4k

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Awarded Task Orders by Industry

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