341st Security Forces Squadron Awarded Contracts | Federal Compass

341st Security Forces Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
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
W9124V18P5008 - FTX MEALS
Purchase Order - 722320 Caterers
Contractor
THREE R INVESTMENTS INC
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
05/30/2018
Obligated Amount
$6.5k
W9124V17P5003 - CRIMINAL JUSTICE INFORMATION NETWORK ACCESS TO PERFORM BACKGROUND CHECKS
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
JUSTICE, MONTANA DEPT OF
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
06/30/2017
Obligated Amount
$3.3k
W9124V16P0072 - : CRIMINAL JUSTICE INFORMATION NETWORK ACCESS FOR BACKGROUND CHECKS FOR BASE ACCESS
Purchase Order - 921110 Executive Offices
Contractor
JUSTICE, MONTANA DEPT OF
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
06/27/2016
Obligated Amount
$3.7k
W9124V15P0081 - : CRIMINAL JUSTICE INFORMATION NETWORK
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
JUSTICE, MONTANA DEPT OF
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
09/14/2015
Obligated Amount
$5.7k
W9124V08P0002 - CJIN SERVICE
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
JUSTICE, MONTANA DEPT OF (JUSTICE MONTANA DEPT OF (2402))
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
10/17/2007
Obligated Amount
$5.7k

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