628th Security Forces Squadron Awarded Contracts | Federal Compass

628th Security Forces Squadron Awarded Contracts

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FA441825P0021 - PURCHASE OF YAMAHA OUTBOARD BOAT ENGINES, PROPELLERS, AND MAIN ENGINE HARNESSES FOR THE 628TH SFS HPU UNIT AT JOINT BASE CHARLESTON, SOUTH CAROLINA.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/29/2025
Obligated Amount
$158.3k
FA441825P0017 - PURCHASE OF TWO (2) HONDA 150HP OUTBOARD BOAT ENGINES (RIGHT AND LEFT HAND MODEL), TWO (2) HONDA PROPELLERS (RIGHT AND LEFT HAND MODEL), AND TWO (2) 10FT D SERIES ADAPTER HARNESSES FOR THE 628TH SFS HPU UNIT AT JOINT BASE CHARLESTON, SOUTH CAROLINA.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$24.1k
FA441825P0032 - TWO (2) INTOXIMETERS, INC. INTOX DMT BREATH ALCOHOL TESTING INSTRUMENTS, CUSTOM SOFTWARE, SUPPLIES AND CERTIFIED PARTS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INTOXIMETERS, INC. (INTOXIMETERS, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/20/2025
Obligated Amount
$26.3k
FA441825P0027 - SIX (6) DETECTACHEM SEEKER PROS AND 1,000 DETECTION CARDS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/20/2025
Obligated Amount
$97.2k
FA441825C0002 - Z-PORTAL X-RAY AND Z-PORTAL BACKSCATTER VAN EXTENDED PLAN CONTRACT
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
RAPISCAN SYSTEMS, INC. (RAPISCAN SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/03/2024
Obligated Amount
$261.9k
FA441824P0154 - 628 SFS AB/NWS CAMERA REPAIR AND RELOCATIONS PROJECT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sentrillion Corporation (SENTRILLION CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$46.9k
FA441824P0110 - 628 SFS REQUIRES THE PURCHASE OF THREE (3) SKYDIO X10D NIGHTSENSE KITS - VT300-Z - MFR P/N: DR4DSBN3IZA3000NA WITH 3 YEAR WARRANTY.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$85.1k
FA441824P0120 - AUTOCRIB/ROBOCRIB TX750
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/10/2024
Obligated Amount
$157.3k
FA441824P0094 - JOINT BASE CHARLESTON CATM RANGE UPGRADE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AMG CONSTRUCTION COMPANY, INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$178.1k
FA441824P0093 - JOINT BASE CHARLESTON CATM RANGE UPGRADE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AMG CONSTRUCTION COMPANY, INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$0.00
FA441824P0041 - CATM GUN RANGE CLEANING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
RANGE MAINTENANCE SOLUTIONS, INC. (RANGE MAINTENANCE SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$42.6k
FA441822P0080 - BOAT GENERATORS FOR 628 SFS AT JOINT BASE CHARLESTON SC - AIR BASE. (2 EACH)
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
WESTERN BRANCH DIESEL, INCORPORATED (WESTERN BRANCH DIESEL, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/13/2022
Obligated Amount
$82.7k
FA441822C0002 - SMALL BOAT PREVENTATIVE MAINTENANCE & REPAIR SERVICES
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
The Acquisition Logistics Company (ACQUISITION LOGISTICS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$1M
FA441821P0003 - T1.5 MULTI-PROTOCOL LABEL SWITCHING (MPLS) SECURE COMMUNICATION LINE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2020
Obligated Amount
$12.9k
FA441820C0001 - GOLD LEVEL SERVICE PLAN FOR Z PORTAL AND Z BACKSCATTER VAN DETECTION SYSTEMS
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/11/2019
Obligated Amount
$1.2M
FA441819PA068 - THIS IS FOR THE ACQUISITION OF SIX (6) INTERNET PROTOCOL BASED SURVEILLANCE CAMERAS WITH NON-PROPRIETARY CLOSED CIRCUIT TELEVISION (CCTV) CAMERA SURVEILLANCE SYSTEM, SERVER AND VIDEO ARRAY AND FIBER INFRASTRUCTURE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/13/2019
Obligated Amount
$0.00
FA441819PA035 - Z-PORTAL&BACKSCATTER VAN MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/30/2019
Obligated Amount
$89.4k
FA441819PA037 - IN-CAR DASHCAMS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
OMNI CONSULTING SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/25/2019
Obligated Amount
$86.7k
FA441819PA028 - COMBAT ARMS TRAINING AND MAINTENANCE GUN RANGE CLEANING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
RANGE MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/04/2019
Obligated Amount
$43k
FA441819PA026 - ACQUISITION FOR IN-CAR VIDEO SYSTEM (DASH CAM)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PRO-VISION, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/26/2019
Obligated Amount
$40.4k

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