42nd Security Forces Squadron Awarded Contracts | Federal Compass

42nd Security Forces Squadron Awarded Contracts

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FA330025P0107 - MILITARY WORKING DOG (MWD) TRANSPORTATION TRAILER IAW THE STATEMENT OF REQUIREMENTS (SOR).
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOBILE TECH TRAILERS HOLDING LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/09/2025
Obligated Amount
$37k
FA330025P0090 - FY 25 42 SFS ALEA
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/29/2025
Obligated Amount
$18.6k
FA330024P0163 - THE 42ND AIR BASE WING AT MAXWELL AFB HAS A REQUIREMENT FOR A SMOKELESS INDOOR FIRING RANGE SYSTEM INCLUDING SIMULATED M4 AND M18 WEAPON PLATFORMS TO INCREASE FORCE READINESS AND LETHALITY.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LASER AMMO USA, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$47.4k
FA330024C0055 - THE WORK COVERED BY THESE SPECIFICATIONS CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORMING ALL OPERATIONS IN CONNECTION WITH THE SECURITY UPGRADES OF BUILDING 84 AT MAXWELL AFB/BUILDING 802 GUNTER ANNEX OF MAXWELL AFB.
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
BERT CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/25/2024
Obligated Amount
$51.5k
FA330024P0146 - FY24 42SFS SPEED TABLES TRANSPORTATION SOLUTIONS AND LIGHTING QUOTE #EST-007010, DATED 10 SEP 2024, IS HEREBY INCORPORATED IN TO THE CONTRACT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TRANSPORTATION SOLUTIONS & LIGHTING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$100.4k
FA330024P0126 - FY24 CRF 42 SFS K9 TURPAD
Purchase Order - 314110 Carpet and Rug Mills
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$119.9k
FA330024P0058 - 42 SFS ALEA LAW ENFORCEMENT TERMINAL SYSTEM (LETS)
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/29/2024
Obligated Amount
$13.6k
FA330023P0088 - PURCHASING OVER THE SPEED AND WRONG WAY
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PERIMETER SECURITY PARTNERS, LLC (PERIMETER SECURITY PARTNERS, LP)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$139.2k
FA330022P0085 - AUTOMATED INSTALLATION ENTRY SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$85.9k
FA330022P0070 - 42 SFS COMMERCIAL VEHICLE INSPECTION STRUCTURE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KWEST ENTERPRISES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$277.4k
FA330022C0025 - FIRING RANGE CLEANING
Definitive Contract - 562910 Remediation Services
Contractor
E.N. RANGE, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
03/24/2022
Obligated Amount
$122.9k
FA330021P0074 - KIOSK
Purchase Order - 541519 Other Computer Related Services
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/13/2021
Obligated Amount
$9.7k
FA330021P0069 - VR HEADSETS PROVIDED TO 42D SECURITY FORCES SQUADRON
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/09/2021
Obligated Amount
$169.3k
FA330021P0007 - MULTI-CAM ARK PLATE CARRIERS, AND BLACK PLATE CARRIERS IN ACCORDANCE WITH CONTRACTOR'S QUOTE DATED 22 SEP 2020.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BERELI INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/29/2020
Obligated Amount
$0.00
FA330021P0006 - TSGN DATA BACKUP STORAGE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
SWAIN DISTRIBUTION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/29/2020
Obligated Amount
$11.2k
FA330021P0004 - TSGT DATA BACKUP STORAGE
Purchase Order - 451110 Sporting Goods Stores
Contractor
TESC, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/22/2020
Obligated Amount
$34k
FA330020P0067 - 42D SFS GYM IN A BOX
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$40.5k
FA330020P0077 - THREE (3) DAYS ASSAULT BACKPACKS IN MULTI-CAM (OCP) AND BLACK.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAT5 COMMERCE, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$21.1k
FA330020P0116 - VIRTUAL REALITY (VR) HEADSET
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$40k
FA330020P0107 - 42D SFS BUILDING ACCESS CONTROL SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MOFFITT COMPANY INC (MOFFITT TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2020
Obligated Amount
$473.5k

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