5th Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

5th Security Forces Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 5th Security Forces Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA452824F0075 / FA452820D0005 - FOUNDATION CORRECTION OF MASS PARKING AREA (MPA)/ ALTERNATE PARKING AREA (APA) FIELD DISTRIBUTION BOXES (FBDS) AT MINOT AFB, ND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$100.7k
FA452824F0058 / FA805523A3011 / GS35F0090X - 5 SFS LAND MOBILE RADIO REPLACEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$888.6k
FA452824FG018 / FA805522A3002 / GS35F0511X - CURVED MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$13.9k
FA452824F0036 / GS35F0190U - CUSTOM-TAILORED INTERVIEW ROOM RECORDING MANAGEMENT SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CAPTURE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$33.3k
FA452824FG010 / GS07F081DA - DESKTOP EXPLOSIVES DETECTOR FOR 5 SFS AT MINOT AFB
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$32.3k
FA452824FG909 / GS07F9287S - DETECTACHEM SEEKERE HANDHELD EXPLOSIVE DETECTION DEVICES AND TEST CARDS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
Air Force
Effective date
04/18/2024
Obligated Amount
$33.3k
FA452824FG006 / GS35F0090X - L37TSS9PW1 N ALL BAND CONSOLETTE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.1k
FA452823F0101 / GS35F0213W - PURCHASE OF 185EACH MOTOROLA APX 8000 SERIES LMR AND ALL ASSOCIATED SOFTWARE/CHARGERS FOR MINOT AFB
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
09/14/2023
Obligated Amount
$1.5M
FA452823F0070 / FA452819DA001 - INSTALLATION OF CLEARING ZONE FORTIFICATIONS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$30.7k
FA452823F0062 / GS07F073GA - VEHICLE SEARCH AREA TENT FOR 5 SFS
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$109.4k
HC108423FA608 / HC108421A0001 - DATT002200EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FIVE) 5 AT&T NIGHTHAWK LTE HOTSPOTS AND (FIVE) 5 SAMSUNG GALAXY TAB S7S AND SERVICE PLANS FOR THE U.S. AIR FORCE (USAF), AIR FORCE GLOBAL STRIKE COMMAND (AFGSC).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/28/2023
Obligated Amount
$4.6k
FA452823FG902 / GS07F107CA - COLD WEATHER BOOTS
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
02/27/2023
Obligated Amount
$30k
FA452822FG919 / GS07F0547Y - 5 SFS TACTICAL HAND WARMERS
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
09/29/2022
Obligated Amount
$41.2k
FA452822FG920 / GS07F036DA - 5 SFS LACTATION PODS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$44.4k
FA452822F0087 / NNG15SD00B - HARRIS RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$242.3k
FA452822FG916 / GS07F107CA - 5 SFS NON-NSN CWG
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
09/26/2022
Obligated Amount
$129.9k
FA452822F0086 / 47QTCA21A000H / GS35F0090X - LAND MOBILE RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$232.1k
FA452822FG902 / GS07F107CA - 91 MW NON-NSN CWG
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
07/29/2022
Obligated Amount
$60.7k
FA452822F0067 / FA452821D0002 - AIRCRAFT INTERNATIONAL WASTE DISPOSAL
Delivery Order - 488119 Other Airport Operations
Contractor
AVFLIGHT MINOT CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/26/2022
Obligated Amount
$1.9k
FA452822FG033 / GS21F0044W - GENERATORS
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$13k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today