1st Special Operations Security Forces Squadron Awarded Contracts | Federal Compass

1st Special Operations Security Forces Squadron Awarded Contracts

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FA441723P0089 - SF DEPLOYMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Air Force
Effective date
08/04/2023
Obligated Amount
$48.6k
FA441722P0121 - SFS DEPLOYMENT GEAR PART 2
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
RRDS INC
Contracting Agency/Office
Air Force
Effective date
08/31/2022
Obligated Amount
$62.1k
FA441722P0115 - 1 SOSFS DEPLOYMENT GEAR
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force
Effective date
08/29/2022
Obligated Amount
$45.3k
FA441722P0056 - SFS 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
04/29/2022
Obligated Amount
$42.1k
FA441722A0009 - ATV REPAIR BPA
BPA - 811111 General Automotive Repair
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Air Force
Effective date
04/13/2022
Obligated Amount
$0k
FA441722A0008 - ATV REPAIR BPA
BPA - 811111 General Automotive Repair
Contractor
TWO THIRDS LLC
Contracting Agency/Office
Air Force
Effective date
04/06/2022
Obligated Amount
$17.8k
FA441721P0180 - VINDICATOR IDS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GSC SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$28.3k
FA441721P0148 - STRESSVEST TRAINING SYSTEM
Purchase Order - 611430 Professional and Management Development Training
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/10/2021
Obligated Amount
$76.7k
FA441721P0118 - SFS SECURITY CAMERA UPGRADE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$28k
FA441721P0008 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force
Effective date
11/16/2020
Obligated Amount
$107.1k
FA441721P0007 - SERVICE - REPAIR CAMERA EQUIPMENT - AWARD PURCHASE ORDER
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
11/06/2020
Obligated Amount
$4.2k
FA441720P0227 - HEAVY WEAPONS CUSTOM TARGETS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SPEARPOINT LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$0k
FA441720P0188 - SOUNDSIDE CAMERA SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$15.3k
FA441720P0006 - CCTV SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
12/12/2019
Obligated Amount
$75.6k
FA441719PA157 - CVIA GATE CAMERAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$66.5k
FA441719PA128 - ARTIFICAL TURF FOR K9 OBEDIENCE YARD - INCLUDES DRAINAGE SYSTEM AND INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
GRAGG ENTERPRISES LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2019
Obligated Amount
$283.2k
FA441719PA111 - USAF SFS X26P TASER KITS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$32.3k
FA441719PA077 - WEAPON RACK WITH EZ RAILS, CARRIAGE SYSTEM SHIFTED WITH NEW WOOD ELEVATED FLOOR AND BLACK RUBBER TILES IN THE ARMORY, REMOVAL ALL EXISTING WEAPON RACKS AND PUT ALL EXISTING WEAPON RACKS BACK, L-SHAPE INDUSTRIAL WORKBENCH, AND L-SHAPE DESK WITH HUTCH
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2019
Obligated Amount
$58.8k
FA441719PA015 - SERVICES TO RE-LOCATE LAND MOBILE RADIO CONSOLE PURCHASE ORDER.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/15/2019
Obligated Amount
$4.7k
FA441718P0123 - SERVICE- VCC WORK STATION RELOCATION (BDOC)
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2018
Obligated Amount
$21.7k

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