5th Security Forces Squadron Awarded Contracts | Federal Compass

5th Security Forces Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA452825P0084 - YEARLY SUBSCRIPTION FOR THE CELLEBRITE SOFTWARE.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$7.3k
FA452825P0013 - RUCKSACKS FOR 5 SFS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$74.9k
FA452825P0034 - THIS REQUIREMENT IS FOR RUCKSACKS AND MISCELLANEOUS COLD WEATHER GEAR ITEMS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$110.7k
FA452825P0031 - THIS REQUIREMENT IS FOR THE RENTAL OF AN E50 EXCAVATOR FROM 2 JUNE 2025 - 27 JUNE 2025
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SWANSTON EQUIPMENT CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$3.3k
FA452825P0019 - NATIONAL STOCK NUMBER UNIFORM ITEMS FOR 5TH SECURITY FORCES SQUADRON
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
04/04/2025
Obligated Amount
$382.7k
FA452824P0131 - THE REPAIR OF THE SOUTH GATE VEHICLE SEARCH TENT TWO END WALLS (EAST AND WEST).
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING LLC)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$52.6k
FA452824P0115 - FIRING RANGE MAINTENANCE
Purchase Order - 562910 Remediation Services
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$45.1k
FA452824P0092 - REPAIR DAMAGED ARMORY WEAPON RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$5k
FA452824P0090 - WIRELESS CCTV
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GOVIEW LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$191.5k
FA452824P0071 - ICE HERO COLD WEATHER BOOTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$198.3k
FA452824P0061 - NATIONAL STOCK NUMBER COLD WEATHER GEAR ITEMS FOR 5TH SECURITY FORCES SQUADRON
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$23.5k
FA452824P0054 - WSA HOTLINE REPLACEMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
ONE STOP SOURCING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$68.3k
FA452824P0058 - 5 SFS EXCAVATOR RENTAL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SWANSTON EQUIPMENT CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$3.3k
FA452824P0041 - 5 SFS CELLEBRITE SUBSCRIPTION FY24
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$6.9k
FA452824P0025 - YEARLY SUBSCRIPTION FOR INTREPID RESPONSE, A CLOUD BASED APP FOR COMMUNICATION, FILE STORAGE AND GEOLOCATION.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTREPID NETWORKS, LLC (INTREPID NETWORKS L.L.C.)
Contracting Agency/Office
Air Force
Effective date
04/03/2024
Obligated Amount
$6.3k
FA452824P0009 - MILO SOFTWARE WARRANTY
Purchase Order - 541519 Other Computer Related Services
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$135.5k
FA452823C0010 - CATM RANGE CLEANING
Definitive Contract - 562910 Remediation Services
Contractor
CALEB CRUCIAN
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$604.8k
FA452823P0038 - 4PC ULTIMATE SUBSCRIPTION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Air Force
Effective date
06/15/2023
Obligated Amount
$6.1k
FA452823P0015 - CATM CLEANING
Purchase Order - 562910 Remediation Services
Contractor
RANCH GUNWORKS LLC
Contracting Agency/Office
Air Force
Effective date
03/16/2023
Obligated Amount
$94k
FA452822P0100 - ARMORY WEAPON RACK REFRESH TO INCLUDE INSTALLATION OF NEW RACKS AND REMOVAL OF OLD RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$692k

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