56th Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

56th Security Forces Squadron Awarded Task Orders and BPA Calls

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FA488725F0072 / GS07F039DA - THIS REQUIREMENT IS FOR THE UPGRADE OF 56 SFS ADVANTOR CCTV.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$81.3k
FA488725F0056 / 47QSEA20D0073 - WEAPON LIGHT SWITCH FOR 56 SFS AT LUKE AFB.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BZ DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$41.3k
FA488725F0053 / 47QSEA21D003G - M4 SLING KITS WITH BUTTSTOCK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$31.1k
FA488725F0041 / 47QSHA19D003Y - M4 GRIP PODS FOR 56 SFS AT LUKE AFB.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$21.6k
FA488724F0068 / FA805422D0001 - NON-FIRE-RESISTANT COMBAT SHIRTS FOR THE 56 SFS AT LUKE AFB, AZ.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
Sitnasuak Native Corporation (AURORA INDUSTRIES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$28.5k
FA488723F0086 / GS07F146GA - BALLISTIC VESTS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$25.6k
FA488723F0070 / 47QSWA20D001M - EXFIL BALLISTIC HELMETS, RAIL 3.0 (17 EA)
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$23.8k
FA488723F0108 / GS07F0482Y - WIRELESS TARGET RETRIEVAL SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$248.3k
FA488723F0078 / GS07F5802P - AGILE COMBAT EMPLOYMENT (ACE) GEAR.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$18.6k
FA488722F0173 / GS07F5802P - TYR EPIC - TACTICAL VEST
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$49.8k
FA488722F0147 / 47QSWA20D001M - TEAM WENDY EXFIL BALLISTIC HELMET, RAIL 3.0, MULTICAM, SZ 1 M / L
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$37.3k
FA488722F0156 / GS21F0083Y - 250 BENCHMADE UTILITY KNIVES - MODEL # 5700SBK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$38.4k
FA488722F0119 / N0018917A0034 / GS28F0008T - SFS FURNITURE DELIVERY, INSTALL, AND REMOVAL.
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$145.4k
FA488722F0141 / FA488721D0003 - CONSTRUCT SOUTH GATE SUN SHADES AT LUKE AIR FORCE BASE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$286.6k
FA488722F0088 / FA488721D0003 - SUN SHADES AT LIGHTNING GATE AT LUKE AIR FORCE BASE, ARIZONA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/29/2022
Obligated Amount
$165.7k
FA488722F0048 / GS07F0547Y - 3-PIECE RAIN SUIT
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
04/13/2022
Obligated Amount
$27k
FA488721F0139 / GS07F039DA - CCTV UPGRADE - MPA AND ENTRY GATES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$433.1k
FA488721F0166 / GS03F0072T - SUNSHADE FABRIC REPLACEMENT FOR CANINE TRAINING FACILITY (QUANTITY: 2)
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHADE N NET OF ARIZONA INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$30.3k
FA488721F0054 / GS27F004GA - FURNITURE/DESK AND ACCESSORIES FOR THE COMMAND CENTER FOR THE 56 SFS.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WATSON FURNITURE GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
04/08/2021
Obligated Amount
$11.8k
FA488721FG054 / GS35F0415V - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
EVENTIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$22.2k

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