47th Security Forces Squadron Awarded Contracts | Federal Compass

47th Security Forces Squadron Awarded Contracts

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FA309925P0017 - THE STREET SMARTS VR FOCUS 3 IS A CUTTING-EDGE REALITY TRAINING SYSTEM DESIGNED TO ENHANCE THE READINESS AND EFFECTIVENESS OF AIR FORCE SECURITY FORCES.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$45k
FA309923P0046 - PURCHASE OF STREET-SMART VIRTUAL REALITY SYSTEM WARRANTY
Purchase Order - 513210 Software Publishers
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$26.5k
FA309922P0036 - PURCHASE OF STREET SMART VIRTUAL REALITY SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$37k
FA309922P0018 - INSTALLATION OF ADVANTOR CAMERAS FOR SFS AND OG PER SOO. CONTRACT FA309922P0018
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/20/2022
Obligated Amount
$265.8k
FA309921P0030 - TUAS
Purchase Order - 336411 Aircraft Manufacturing
Contractor
HOVERFLY TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$104.2k
FA309921P0023 - IMPROVE PERIMETER FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Jose Ernesto Salazar, LLC (JOSE ERNESTO SALAZAR, LLC)
Contracting Agency/Office
Air Force
Effective date
08/17/2021
Obligated Amount
$459.3k
FA309921P0020 - BARN OWL CAMERAS
Purchase Order - 561621 Security Systems Services
Contractor
BARN OWL TECH, INC.
Contracting Agency/Office
Air Force
Effective date
07/26/2021
Obligated Amount
$8.9k
FA309918P0050 - SFS BALLISTIC PLATE CARRIERS (190EA)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Mission Ready Solutions Inc (PROTECT THE FORCE INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2018
Obligated Amount
$75.5k
FA309918P0034 - PURCHASE&INSTALLATION OF PELCO SECURITY CAMERAS FOR DCC AT LAUGHLIN AFB.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
DE LA PAZ CLEANING & RENTAL SERVICE LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2018
Obligated Amount
$39.6k
FA309917P0033 - INSTALLATION OF SECURITY FORCES SQUADRON PATROL VEHICLE EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CALDERON ELECTRONICS
Contracting Agency/Office
Air Force
Effective date
09/13/2017
Obligated Amount
$7.8k
FA309917A0001 - CONFINEMENT SERVICES
BPA - 561210 Facilities Support Services
Contractor
VAL VERDE, COUNTY OF
Contracting Agency/Office
Air Force
Effective date
01/26/2017
Obligated Amount
$0.00
FA309915P0012 - INSTALL LONG RANGE THERMAL IMAGING (LRTI) SECURITY CAMERA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2015
Obligated Amount
$20.1k
FA309914P0045 - SERVICE, CONTROL SYSTEM RECERTIFICATION - UPGRADE WEDGE BARRIER TO IMPLEMENT 4-SECOND RULE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN PHYSICAL SECURITY GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2014
Obligated Amount
$5k
FA309914P0031 - LONG RANGE THERMAL IMAGER KIT MFG: GENERAL DYNAMICS GLOBAL IMAGING TECHNOLOGY PART NUMBER: VZ-250 QTY: 1 EA
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS GLOBAL IMAGING TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2014
Obligated Amount
$118.5k
FA309912P0045 - PROVIDE THE DESIGN, MATERIAL, AND INSTALL OF A METAL CORRUGATED SHADE STRUCTURE FOR BLDG 139.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BATAS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2012
Obligated Amount
$25.3k
FA309912C0007 - UPGRADE OF ADVANTOR INFRAGUARD PANEL
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/31/2012
Obligated Amount
$150.6k

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