341st Security Forces Group Awarded Contracts | Federal Compass

341st Security Forces Group Awarded Contracts

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FA462625P0045 - THE 341 SECURITY FORCES GROUP (341 SFG) IS LOOKING FOR THE PURCHASE OF 236 ITEMS OF FLAME RETARDANT UNIFORMS OF VARYING SIZES.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
VITACORE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/28/2025
Obligated Amount
$0.00
FA462625P0047 - MODULAR RUCKSACK NSN 8465-01-673-3364 IN OCP COLOR
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/14/2025
Obligated Amount
$104.9k
FA462625P0034 - THIS REQUIREMENT IS FOR THE REPLACEMENT AND REPAIR OF WEAPONS RACKS. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE PROJECT IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 337214 Office Furniture
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/01/2025
Obligated Amount
$52.9k
FA462625P0030 - PROVIDE ALL LABOR, EQUIPMENT, TOOLS, ACCESSORIES, AND MATERIALS TO PROPERLY REMOVE EXISTING FLOORING IN BLDG 500. INSTALL APPROX 2,727 SQUARE FT OF HARD SURFACE FLOORING AND 698 LINEAR FT OF 4-INCH RUBBER COVE BASE USING THE DIRECT GLUE DOWN METHOD.
Purchase Order - 238330 Flooring Contractors
Contractor
RONALD J KAUL
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/06/2025
Obligated Amount
$22.9k
FA462625P0024 - PURCHASE OF 99 RUCK SACKS FOR SECURITY FORCES GROUP
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/05/2025
Obligated Amount
$42.4k
FA462625P0016 - CHARTER BUS SERVICES FOR CONVOY COURSES
Purchase Order - 485510 Charter Bus Industry
Contractor
GOVERNMENT CONTRACTING AND MARKETING SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/27/2025
Obligated Amount
$22.4k
FA462624P0060 - STRESSVEST SYSTEMS AND EQUIPMENT FOR 341 SFG.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETCAN CORPORATION (SETCAN CORP)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/18/2024
Obligated Amount
$74.2k
FA462624P0055 - INSTALLATION OF AN UNDER VEHICLE INSPECTION SYSTEM (UVIS) FOR 341 SFG.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVANCED DETECTION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/12/2024
Obligated Amount
$97k
FA462624P0025 - THIS CONTRACT IS FOR THE MILO WARRANTY. THIS CONTRACT WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS.
Purchase Order - 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/30/2024
Obligated Amount
$105.7k
FA462624P0021 - BUSES FOR SECURITY FORCES GROUP.
Purchase Order - 485510 Charter Bus Industry
Contractor
1032 ENTERPRISES LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/29/2024
Obligated Amount
$24k
W50S7L23P0012 - GUARD SHACKS 3
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GUARDIAN BOOTH LLC
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$196.2k
FA462623P0019 - TO PROVIDE A LARGE MOTOR COACH BUS FOR NONSTOP TRANSPORTATION OF 54 PERSONNEL FROM MALMSTROM AIR FORCE BASE, MONTANA TO CAMP GUERNSEY, WYOMING FOR REQUIRED TRAINING.
Purchase Order - 485510 Charter Bus Industry
Contractor
ROCKY MOUNTAIN STAGE COACH (ROCKY MOUNTAIN STAGE COACH INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/19/2023
Obligated Amount
$0.00
FA462623C0008 - ARCHITECTURAL AND ENGINEERING TYPE B SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
A&E ARCHITECTS, P.C. (A&E DESIGN, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/17/2023
Obligated Amount
$43.7k
FA462623C0004 - THIS REQUIREMENT IS FOR 7-LEVEL COLD WEATHER GEAR ON MALMSTROM AIR FORCE, MONTANA.
Definitive Contract - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/18/2023
Obligated Amount
$150k
FA462623P0009 - TO PROVIDE A LARGE MOTOR COACH BUS FOR NONSTOP TRANSPORTATION OF 54 PERSONNEL FROM MALMSTROM AIR FORCE BASE, MONTANA TO CAMP GUERNSEY, WYOMING FOR REQUIRED TRAINING.
Purchase Order - 485510 Charter Bus Industry
Contractor
HOLIDAY MOTOR COACH LIMITED LIABILITY COMPANY (HOLIDAY MOTOR COACH LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/27/2023
Obligated Amount
$0.00
FA462622P0065 - RHS FIRE SUPPRESSION PARTS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/29/2022
Obligated Amount
$38.8k
W50S7L22P0006 - VR HARDWARE TRAINING PACKAGE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Army
Effective date
09/23/2022
Obligated Amount
$28.8k
FA462622C0014 - REPAIR SECURITY FORCE PISTOL RANGE
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/22/2022
Obligated Amount
$272.9k
FA462622P0041 - MUSTR ACCOUNTABILITY SOFTWARE LICENSE.
Purchase Order - 511210 Software Publishers
Contractor
ADYTON PBC INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/15/2022
Obligated Amount
$25k
W50S7L22P0004 - SFS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Army
Effective date
08/18/2022
Obligated Amount
$19.4k

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Awarded Contracts within 341st Security Forces Group

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