75th Security Forces Squadron (75 SFS) Awarded Contracts | Federal Compass

75th Security Forces Squadron (75 SFS) Awarded Contracts

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FA820125P0021 - 10 VAL6 HEATERS FOR THE ENTRY/EXIT POINTS OF HILL AFB
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HOTSY EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/07/2025
Obligated Amount
$26.3k
FA820125P0009 - 75TH SFS - PERRY CITY THREE MILE CREEK GUN RANGE USE
Purchase Order - 532310 General Rental Centers
Contractor
PERRY CITY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/04/2025
Obligated Amount
$24k
FA820124P0032 - INSTALL NEW SYNTHETIC GRASS THAT WILL COVER A 11,181 SQUARE FEET CANINE TRAINING YARD.
Purchase Order - 561730 Landscaping Services
Contractor
GOV ELITE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/06/2024
Obligated Amount
$121.5k
FA820124P0008 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/11/2024
Obligated Amount
$23.4k
FA820123P0011 - TARGET MAINTENANCE FOR THE SFS ON HILL AFB.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/13/2023
Obligated Amount
$11.4k
FA820122P0005 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/01/2022
Obligated Amount
$17.7k
FA820121P0035 - 3 DRONE KITS FOR 75TH SFS AT HILL AFB
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2021
Obligated Amount
$100k
FA820121P0019 - VR HARDWARE TRAINING AND SOFTWARE LICENSING
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/17/2021
Obligated Amount
$80.3k
FA820121P0012 - DEPLYMENT UNDERGARMENTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/07/2021
Obligated Amount
$39k
FA820120C0011 - SFS SECURITY CAMERA MAINTENANCE
Definitive Contract - 811211 Consumer Electronics Repair and Maintenance
Contractor
PC VISION INC (PC VISION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2020
Obligated Amount
$68k
FA820119PA051 - CAMERAS ON APPROVED AF MANDATE AND CAMERA INSTALLATIONS FOR 75 SFS ENTRY CONTROL POINT
Purchase Order - 517919 All Other Telecommunications
Contractor
SORENSON INSTALLATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2019
Obligated Amount
$103.5k
FA820119PA052 - CAMERA AND CAMERA INSTALLATION FOR 75 SFS ROY GATE CANOPY
Purchase Order - 517919 All Other Telecommunications
Contractor
SORENSON INSTALLATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2019
Obligated Amount
$17.1k
FA820119CA011 - OCP COLD WEATHER GEAR PANTS/JACKETS
Definitive Contract - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/17/2019
Obligated Amount
$79k
FA820119PA007 - FIDO BOMB DETECTORS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/20/2019
Obligated Amount
$26k
FA820119PA010 - OCP GEAR AND UNIFORMS
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/13/2019
Obligated Amount
$72k
FA820118C0012 - 75TH SECURITY FORCE SQUADRON DEPLOYMENT EQUIPMENT
Definitive Contract - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/07/2018
Obligated Amount
$39.6k
FA820117P0118 - TYPICALS SYSTEMS FURNITURE FOR BLDG 408 S5 ROY GATE VISITOR CENTER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CCG/HOWELLS, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2017
Obligated Amount
$5.8k
FA820117C0042 - COMBAT WEAPON STORAGE SYSTEM
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2017
Obligated Amount
$26.9k
FA820117C0004 - MANCOM TOUCHPLUS RETRIEVER RANGE PACKAGE
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/31/2017
Obligated Amount
$228.5k
FA820117P0067 - CATM RANGE MONTHLY VISIT, MAINTANCE, REP
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/14/2017
Obligated Amount
$13k

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