28th Security Forces Squadron Awarded Contracts | Federal Compass

28th Security Forces Squadron Awarded Contracts

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FA469025P0038 - 28 SFS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$337.7k
FA469025P0026 - 28TH MAINTENANCE SUPPORT GROUP COLD WEATHER GEAR AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$237.8k
FA469025P0004 - 28 SFS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
12/12/2024
Obligated Amount
$205.5k
FA469024P0077 - THIS REQUIREMENT IS FOR 1 KIT (501 INDIVIDUAL) ARMORY LOCKERS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
RESOLVE INDUSTRIAL SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$148k
FA469024P0078 - SFS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$156.4k
FA469024P0025 - COLD WEATHER GEAR ONE BEYOND
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$151.5k
FA469024P0031 - COLD WEATHER PANTS AND JACKETS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$35.2k
FA469024P0010 - SFS DEPLOYMENT EQUIPMENT
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
02/08/2024
Obligated Amount
$108k
FA469023P0093 - THIS REQUIREMENT IS FOR UVIS INSTALLATION.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
KELL SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$39.8k
FA469023P0080 - OVERSPEED AND DIRECTIONAL DETECTIONS SYSTEM (ODDS)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TOTAL AUTOMATION GROUP, INC. (TOTAL AUTOMATION GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$114k
FA469023P0074 - THIS REQUIREMENT IS FOR 1 KT OF ASSORTED COLD AND WET WEATHER GEAR.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$163.9k
FA469023C0024 - LEASE OF Z-PORTAL BACKSCATTER INSPECTION SYSTEM FOR TRUCKS AND CARGO
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$4.9M
FA469023P0042 - XGO PHASE 1 AND PHASE 4 COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$38.4k
FA469023A0005 - TO PROVIDE LONG DISTANT LIVE FIRING RANGE AND OTHER RELATED ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE MEMBERS OF ELLSWORTH AFB.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
RIFLE RANCH,INC (RIFLE RANCH, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$113.3k
FA469023P0027 - COLD WEATHER GEAR SPECIAL SIZING
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$62.3k
FA469023C0013 - MOBILE SHELVING RELOCATION-SPACESAVER
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC. (MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC)
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$22.8k
FA469023A0004 - FY23 28 SFS MOBILE COMMAND SATELLITE & DUAL CELL BPA
BPA - 517410 Satellite Telecommunications
Contractor
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$0.00
FA469023P0019 - DEPLOYMENT EQUIPMENT FOR 28 SFS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/03/2023
Obligated Amount
$62.9k
FA469022P0067 - COMBAT ARMS TRAINING OR MAINTENANCE (CATM) TARGET UPGRADE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$107.1k
FA469022C0014 - VICADS UPGRADE ON ELLSWORTH AFB, SD
Definitive Contract - 561621 Security Systems Services
Contractor
LDIA HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$282.6k

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