412th Security Forces Squadron Awarded Contracts | Federal Compass

412th Security Forces Squadron Awarded Contracts

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1 - 20 of 88
FA930123P0055 - ALTERNATE ARMORY
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$168.2k
FA930123P0046 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$38.1k
FA930123P0049 - WANCO MOBILE MINI MATRIX MESSAGE BOARD
Purchase Order - 339950 Sign Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$47.6k
FA930123P0045 - OCO DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$120.5k
FA930123P0043 - OCO DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$75.1k
FA930123P0032 - 3 DAY ASSAULT BAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$40.5k
FA930123P0021 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/24/2023
Obligated Amount
$163.4k
FA930122P0066 - BASE DEFENSE OPERATING CENTER FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
JEM COMPUTERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$54.5k
FA930122P0038 - AIR SHOW EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$47.5k
FA930122P0031 - SERVICE TARGETS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ADVANCED TRAINING SYSTEMS INC (ADVANCED TRAINING SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2022
Obligated Amount
$51.3k
FA930222P0026 - CISCO MUNITION SWITCHES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/24/2022
Obligated Amount
$6.2k
FA930122P0013 - OCO DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/11/2022
Obligated Amount
$175k
FA930121P0083 - SECURITY FORCES GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$50.2k
FA930121P0072 - VIRTUAL REALITY DEPLOYMENT TRAINER
Purchase Order - 541519 Other Computer Related Services
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$181.1k
FA930121P0049 - SFS UNIFORM GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$194.7k
FA930121P0037 - SUAS-SMALL UNMANNED AIRCRAFT SYSTEM.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Air Force
Effective date
07/19/2021
Obligated Amount
$43.2k
FA930121P0030 - OCO DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
06/28/2021
Obligated Amount
$33k
FA930121P0005 - OCO DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
11/10/2020
Obligated Amount
$213.9k
FA930120P0027 - DEPLOYMENT UNIFORMS AND GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2020
Obligated Amount
$930.5k
FA930120P0026 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2020
Obligated Amount
$98.5k

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