56th Security Forces Squadron Awarded Contracts | Federal Compass

56th Security Forces Squadron Awarded Contracts

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FA488725P0040 - THE 56 SFS IS PURSUING AN ACQUISITION FOR EXPLOSIVE TRACE DETECTORS AND TEST CARDS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$37.2k
FA488724P0103 - 56 SFS X26P TASERS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$44.9k
FA488724P0112 - BOSCH CDR 900 KITS FOR 56 SFS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$30.2k
FA488724P0047 - SFS TRAILER MWD DOG
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
D JONES LIMITED (D JONES LTD)
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$45.5k
FA488724P0049 - INTERROGATION/INTERVIEW VIDEO RECORDER FOR 56 SFS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CAPTURE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$22.4k
FA488723P0075 - PARTS MANAGEMENT SYSTEM
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$116.2k
FA488723P0091 - PREFABRICATED PORTABLE BUILDING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
GREGORY D. ROBINSON SECURITY AND INVESTIGATIONS CONSULTING FIRM, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$250k
FA488723P0042 - RANGE MAINTENANCE AND HAZARDOUS WASTE REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
CALEB CRUCIAN
Contracting Agency/Office
Air Force
Effective date
05/31/2023
Obligated Amount
$57.6k
FA488722P0105 - ROLLING WEAPONS STORAGE SYSTEM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INTERIOR SOLUTIONS OF ARIZONA, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$84.7k
FA488722P0045 - TROOPER BACK PACK
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TESC, INC.
Contracting Agency/Office
Air Force
Effective date
06/23/2022
Obligated Amount
$35.6k
FA488722P0028 - COMBAT ARMS/FIRING RANGE BACKSTOP MAINTENANCE AND REPAIR
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
05/31/2022
Obligated Amount
$46.4k
FA488721C0006 - SECURITY CAMERA EQUIPMENT AND ACCESSORIES
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Air Force
Effective date
03/23/2021
Obligated Amount
$53.3k
FA488720P0095 - BALLISTIC PLATES , LEVEL IV
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TYR TACTICAL (TYR TACTICAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/02/2020
Obligated Amount
$24.5k
FA488720P0055 - 150 POUCH KITS MALE/FEMALE, MULTICAM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TYR TACTICAL (TYR TACTICAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/02/2020
Obligated Amount
$23.8k
FA488720P0081 - SFS DUTY BELTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2020
Obligated Amount
$11k
FA488720P0052 - MOBILE GYM WITH FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/30/2020
Obligated Amount
$28k
FA488720P0043 - PLATE CARRIERS FOR THE 56TH SECURITY FORCES SQUADRON CIVILIAN MEMBERS ON LUKE AIR FORCE BASE, ARIZONA.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TYR TACTICAL (TYR TACTICAL, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2020
Obligated Amount
$34.1k
FA488719PA051 - MILITARY WORKING DOG KENNEL LINING
Purchase Order - 238330 Flooring Contractors
Contractor
RHINO LININGS UNLIMITED INC
Contracting Agency/Office
Air Force
Effective date
07/15/2019
Obligated Amount
$57.2k
FA488719PA047 - LEASE FIREARM TRAINING SIMULATOR
Purchase Order - 541330 Engineering Services
Contractor
VIRTRA, INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2019
Obligated Amount
$133.2k
FA488718P0070 - SUNSHADE CANOPIES
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PARK 'N SHADE OF TUCSON, INC
Contracting Agency/Office
Air Force
Effective date
03/30/2018
Obligated Amount
$31.2k

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