1st Special Operations Group (SOG) Awarded Contracts | Federal Compass

1st Special Operations Group (SOG) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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FA441723P0129 - MST UNIT EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$957.2k
FA441723P0115 - OFFICE/CLASSROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$35.8k
FA441723P0096 - MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$60k
FA441723P0095 - BALLISTIC HEADSETS AND ACCESSORIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FORWARD MOTION GROUP HOLDINGS LLC
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$163.2k
FA441723P0090 - DAVID CLARK AVIATION HEADSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$27.6k
FA441723P0076 - PERSONAL RECOVERY AND SURVIVAL KITS FOR USAF SERE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HARD CASE CUSTOM SURVIVAL KITS
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$100.8k
FA441723P0060 - OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$90.9k
FA441723P0028 - 1 SOSS AIRFIELD LIGHTING SOFTWARE UPDATE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ALLEN ENTERPRISES INC (ALLEN ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/24/2023
Obligated Amount
$12.9k
FA441723P0015 - INSTALL NEW CIRCUITS FOR 3 QUAD RECEPTACLES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PAUL PATRICK ELECTRIC, INC (PAUL PATRICK ELECTRIC INC)
Contracting Agency/Office
Air Force
Effective date
02/10/2023
Obligated Amount
$4.1k
FA441722P0177 - SERE ATAK
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Persistent Systems LLC (PERSISTENT SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$77.6k
FA441722P0157 - SERE PERSONAL TACTICAL GEAR
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2022
Obligated Amount
$22.4k
FA441722P0099 - AIRCREW FLIGHT EQUIPMENT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2022
Obligated Amount
$815.9k
FA441722P0110 - REMOVE AND REPLACE CUMMINS GENERATOR (DIESEL 60HZ, 600KW)
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MULTIVARIABLE SYSTEMS TECH (MVS-TECH) LLC (MULTIVARIABLE SYSTEMS TECH LLC)
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$216k
FA282322P0095 - PURCHASE OF TARGET VEHICLES IAW SOW DATED 14 APRIL 2022.
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
IRON HORSE LOGISTICS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/11/2022
Obligated Amount
$58.5k
FA441722P0074 - FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2022
Obligated Amount
$32.7k
FA441722P0067 - PROXIMITY READER AND INTERCOM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
TALON EAST FUEL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/20/2022
Obligated Amount
$48.4k
FA441722P0062 - DV ELECTRONIC MESSAGE CENTER SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
SIGNS PLUS, NEW IDEAS, NEW TECHNOLOGY INC (SIGNS PLUS, NEW IDEAS-NEW TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/18/2022
Obligated Amount
$27.8k
FA441722P0060 - EYE TRACKING SYSTEM AND SOFTWARE
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
EYETRACKING LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2022
Obligated Amount
$54.5k
FA441722P0055 - VIPER A5 HELMETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MINE SAFETY APPLIANCES COMPANY (GALVION BALLISTICS LTD.)
Contracting Agency/Office
Air Force
Effective date
04/22/2022
Obligated Amount
$14.4k
FA441721P0186 - AIR TRAFFIC CONTROL TOWER CAMERA SYSTEM WITH INSTALL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GSC SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$14.6k

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Awarded Contracts within 1st Special Operations Group (SOG)

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