341st Security Forces Group Awarded Contracts | Federal Compass

341st Security Forces Group Awarded Contracts

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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
$0k
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
$0k
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
FA462622P0031 - INSTALL NEW LEVEL 8 BALLISTIC WINDOWS IAW STATEMENT OF WORK
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
XION CONSTRUCTION COMPANY L.L.C. (XION CONSTRUCTION CO 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
08/10/2022
Obligated Amount
$134.4k
FA462622P0037 - TACTICAL HEMORRHAGE CONTROL TRAINER (THCT) SIMULATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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
07/28/2022
Obligated Amount
$35.4k
W50S7L21P0007 - ADVANTOR BASE CAMERA REFRESH
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$248.6k
FA462621P0048 - THIS REQUIREMENT IS FOR THE ACQUISITION OF AN ENTRY ACCESS SYSTEM AT THE 40 HELICOPTER SQUADRON
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ALLIANT SECURITY, 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
09/27/2021
Obligated Amount
$87.2k
FA462621P0030 - THIS ACQUISITION IS FOR THE PROCUREMENT OF 26 CAMERAS FOR THE CONFINEMENT CENTER.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SOUND INVESTMENTS 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
08/17/2021
Obligated Amount
$20k
FA462621P0016 - COLD WEATHER BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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
07/23/2021
Obligated Amount
$73.7k
FA462621P0020 - TRF IDS FOR THE ARMORY
Purchase Order - 561621 Security Systems Services
Contractor
LIBERTY ELECTRIC, 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
07/16/2021
Obligated Amount
$49.7k
FA462621P0010 - THIS ACQUISITION IS FOR THE PROCUREMENT OF A NAF CAR WASH.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ENERGISYSTEMS 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
06/19/2021
Obligated Amount
$244.1k
W50S7L20P0010 - FY20_F41F4_374300_FM9_ADVANTOR SECURITY
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$246.3k
W50S7L20P0009 - AOS JACKET SNUGPAK INSULATED JACKET
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$14.1k

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Awarded Contracts within 341st Security Forces Group

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