355th Security Forces Squadron Awarded Contracts | Federal Compass

355th Security Forces Squadron Awarded Contracts

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FA487725P0149 - THIS CONTRACT PROVIDES THE SKYDIO X10D DRONES FOR THE 355TH SECURITY FORCES SQUADRON.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
CLEARTOPIA SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$0.00
FA487725P0088 - 355 SFS IS REQUESTING EMERGENCY VEHICLE LIGHT-BAR AND SIREN PURCHASE/INSTALLATION
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$39.2k
FA487725P0063 - AVGAS AND REFUELING SERVICES FOR THE 2025 DAVIS-MONTHAN AIR SHOW
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$59.8k
FA487725P0049 - AIR SHOW ON/OFF BASE TRAFFIC CONTROL FOR THE 2025 DAVIS-MONTHAN AIR SHOW
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
LYCEUM DYNAMICS LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$37.1k
FA487725P0060 - THE FY25 AIRSHOW IS REQUESTING THE PROCUREMENT OF SMOKE OIL WITH DELIVERY SERVICES BETWEEN 19-23 MARCH 2025 AT DAVIS MONTHAN AFB.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$16k
FA487725P0059 - THE 355TH WG IS REQUESTING THE STAGING OF 900 LINEAR FEET OF CONCRETE VEHICLE BARRIERS (JERSEY BARRIER) FOR AN ECP FOR THE 2025 DAVIS - MONTHAN AIR SHOW IAW THE PWS.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
03/07/2025
Obligated Amount
$32k
FA487725P0058 - THE FY2025 DMAFB AIRSHOW IS REQUESTING THE PROCUREMENT OF VEHICLE RENTALS TO INCLUDE DELIVERY AND PICKUP. THE VEHICLES WILL BE NEEDED THE 18-24 OF MARCH.
Purchase Order - 532111 Passenger Car Rental
Contractor
DUMONDE GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$17.2k
FA487725P0055 - TENTS/CANOPIES RENTAL USED TO PROTECT THE RENTED METAL DETECTORS, STAFF, AND PATRONS PROCESSING THE ENTRY CONTROL POINT OF THE AIR SHOW/OPEN HOUSE.
Purchase Order - 532284 Recreational Goods Rental
Contractor
A LACARTE RENTALS (ALC RENTALS LLC)
Contracting Agency/Office
Air Force
Effective date
03/05/2025
Obligated Amount
$5.5k
FA487725P0050 - THE 355TH FIGHTER WING IS REQUESTING THE PROCUREMENT OF NARRATOR SERVICES FOR THE FY25 AIRSHOW.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
AEROTAINMENT SOLUTIONS, LLC (AEROTAINMENT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
03/03/2025
Obligated Amount
$7k
FA487725P0048 - THE FY2025 DMAFB AIRSHOW IS REQUESTING THE PROCUREMENT OF GOLF CARTS TO INCLUDE DELIVERY AND PICKUP.
Purchase Order - 532284 Recreational Goods Rental
Contractor
BPM SERVICES, INC. (BPM SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
03/03/2025
Obligated Amount
$32.8k
FA487725P0032 - RENTAL OF 8,009 LINEAR FEET (6.5-FOOT SECTIONS) OF BICYCLE FENCING TO CREATE PEDESTRIAN SAFETY ZONES AROUND THE AIRFIELD PERIMETER DURING THE 2025 THUNDER AND LIGHTNING OVER ARIZONA AIRSHOW, MARCH 21-23, 2025.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TECH O. R., LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2025
Obligated Amount
$14.2k
FA487725P0051 - THE 2025 AIR SHOW TEAM IS REQUESTING THE PROCUREMENT OF TWELVE WALK-THROUGH METAL DETECTORS AND TWELVE METAL DETECTION WANDS, INCLUDING INSTALLATION, REMOVAL, AND TRAINING SERVICES TO ENSURE THE PROPER OPERATION AND USE OF THE EQUIPMENT.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TREASURE ELECTRONICS INCORPORATED (TREASURE ELECTRONICS INC)
Contracting Agency/Office
Air Force
Effective date
02/25/2025
Obligated Amount
$9.3k
FA487725P0041 - DAVIS MONTHAN AFB IS REQUESTING TWO (2) AIRCRAFT - ONE (1) B-25 AIRCRAFT AND ONE (1) C-47 FOR WARBIRD STATIC DISPLAY 2025 THUNDER AND LIGHTNING OVER ARIZONA AIRSHOW FROM 21-23 MARCH 2025.
Purchase Order - 711219 Other Spectator Sports
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$3.1k
FA487725P0043 - CONTROL POINT/AUDIO SERVICES FOR THE 2025 DM AIR SHOW
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
CRAIG CAPRON
Contracting Agency/Office
Air Force
Effective date
02/19/2025
Obligated Amount
$18.3k
FA487725P0028 - THE COMMEMORATIVE AIR FORCE SOUTHERN CALIFORNIA WING (CAF SOCAL) WILL PROVIDE PERSONNEL AND AIRCRAFT INCLUDING THE F6F HELLCAT AND MITSUBISHI A6M3 ZERO FOR STATIC DISPLAY.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
02/12/2025
Obligated Amount
$10k
FA487725P0020 - DAVIS-MONTHAN AFB IS REQUESTING TWO VINTAGE AIR FORCE DESIGN T-33 AIRCRAFT FOR STATIC DISPLAY AND 15-MINUTE PERFORMANCES DURING THE 2025 THUNDER AND LIGHTNING OVER ARIZONA AIRSHOW, SCHEDULED FOR MARCH 21-23, 2025.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
ACE MAKER AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
01/21/2025
Obligated Amount
$16k
FA487725P0022 - AIR BOSS WHO POSSESSES A CURRENT AIR BOSS LETTER OF AUTHORIZATION (LOA) ISSUED BY THE FEDERAL AVIATION ADMINISTRATION (FAA) AND THE INTERNATIONAL COUNCIL OF AIR SHOWS (ICAS). AIR BOSS WILL PERFORM DUTIES DURING THE 2025 DMAFB AIR SHOW, MARCH 21-23.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HUDSON AIRSHOWS LLC
Contracting Agency/Office
Air Force
Effective date
01/15/2025
Obligated Amount
$7.5k
FA487724P0165 - THE 355 SFS IS REQUESTING THE PURCHASE OF ACCESS CARD READER SYSTEMS AND INSTALLATION OF THREE OPERATIONAL AECS WITH CAPABILITY UP TO LEVEL III ALONG WITH NETWORK SWITCHES, VICADS CAMERAS TO WORK WITH EXISTING VICADS VMS AND VBM3 TO OPERATE AT DMAFB.
Purchase Order - 561621 Security Systems Services
Contractor
DESERT DATACOM INC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$309.1k
FA487724P0171 - 355TH SFS - FIDO X4 EXPLOSIVE DETECTION UNIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$36.2k
FA487724P0094 - 355 SFS VEHICLE RADIO INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SOLA CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$12k

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