91st Security Forces Group Awarded Task Orders and BPA Calls | Federal Compass

91st Security Forces Group Awarded Task Orders and BPA Calls

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we have 91st Security Forces Group task orders covered.

FA452825F0051 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
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
08/21/2025
Obligated Amount
$142.1k
FA452825F0058 / FA452825A0002 - CHARTER BUS SERVICES
BPA Call - 485510 Charter Bus Industry
Contractor
DC LUXURY COACH, LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$68.8k
FA452825F0037 / FA452825A0003 - 791 CHARTER BUS ROUND TRIP FROM MINOT AFB TO CAMP GRAFTON 08 - 10 JUL 25.
BPA Call - 485510 Charter Bus Industry
Contractor
RICHFIELD BUS CO
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$20.7k
FA452825FG011 / GS07F107CA - SHOOTING GLOVES
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
04/15/2025
Obligated Amount
$11.9k
FA452825FG909 / 47QSMA19D08Q1 - 91 SFG CWG BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$48.4k
FA452825F0004 / GS07F010GA - COLD WEATHER GEAR FOR 91 SFG
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
12/19/2024
Obligated Amount
$843k
FA452824F0065 / NNG15SD74B - REMOTE SPEAKER MICROPHONES AND EARPIECES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$126.1k
FA452824F0060 / 47QTCA21A000H / GS35F0090X - 91 SFG CCTV EQUIPMENT AND INSTALLATION
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
07/22/2024
Obligated Amount
$167.7k
FA452824F0054 / FA805523A3011 / GS35F0090X - VEHICLE RADIO UPGRADE
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
06/11/2024
Obligated Amount
$77.1k
FA452824FG923 / GS07F107CA - COLD WEATHER GEAR
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
06/03/2024
Obligated Amount
$164.9k
FA452824FG905 / GS07F107CA - COLD WEATHER GLOVES AND MITTENS
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
03/19/2024
Obligated Amount
$51k
FA452824FG903 / GS07F094AA - COLD WEATHER GEAR BOOTS FOR 91 SFG AT MINOT AFB
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
03/15/2024
Obligated Amount
$49.3k
FA452824FG004 / GS07F010GA - WEAPONS OPTICS CLEANING KITS FOR 91 SFG AT MINOT AFB
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
03/13/2024
Obligated Amount
$33.3k
FA452824F0017 / GS07F010GA - BULK COLD WEATHER GEAR
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
03/07/2024
Obligated Amount
$826.2k
FA452824FG011 / 47QTCA19D00CX - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$46.6k
FA452823F0157 / FA805523A3010 / GS35F0213W - HANDHELD LAND MOBILE 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
09/27/2023
Obligated Amount
$215.6k
FA452823F0159 / FA805523A3010 / GS35F0213W - 25 LMR 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
09/27/2023
Obligated Amount
$189.6k
FA452823F0161 / FA805523A3010 / GS35F0213W - HANDHELD LAND MOBILE 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
09/27/2023
Obligated Amount
$189.6k
FA452823F0158 / FA805523A3010 / GS35F0213W - 891 MSFS HANDHELD 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
09/27/2023
Obligated Amount
$189.6k
FA452823F0103 / 47QTCA21A000H / GS35F0090X - MOTOROLA 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
09/13/2023
Obligated Amount
$197.2k

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Awarded Task Orders by Industry

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