78th Security Forces Squadron Awarded Contracts | Federal Compass

78th Security Forces Squadron Awarded Contracts

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FA850125P0044 - THIS REQUIREMENT IS FOR THE PURCHASE OF DEPLOYMENT GEAR FOR THE 78TH SFS AT ROBINS AFB, GA. THE GEAR WILL BE USED TO SUPPORT DAILY OPERATIONS.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$129.2k
FA850125P0021 - THE CONTRACTOR SHALL FURNISH PERSONNEL, EQUIPMENT, LABOR, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS NECESSARY TO PERFORM MAINTENANCE FOR THE CLOSE CIRCUIT TELEVISION (CCTV).
Purchase Order - 561621 Security Systems Services
Contractor
NEXTGEN SECURITY, LLC
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$26.4k
FA850125P0014 - THIS IS A COMPETITIVE, COMMERCIAL FIRM-FIXED PRICE REQUIREMENT FOR THE PURCHASE OF A SUN SHELTER TO SHADE THE MILITARY WORKING DOG TRAINING AREA ON ROBINS AFB.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
APOLLO SUNGUARD SYSTEMS, INC. (APOLLO SUNGUARD SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$146.9k
FA850125P0013 - THIS PROCUREMENT CONSISTS OF LABOR, PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS FOR THE INSTALLATION OF A HONEYWELL (VINDICATOR) IDS AT 78TH SFS ARMORY, LOCATED ON ROBINS AFB, GA.
Purchase Order - 561621 Security Systems Services
Contractor
DRAKE CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
03/26/2025
Obligated Amount
$61.8k
FA850125P0009 - THIS REQUIREMENT IS FOR THE PURCHASE OF COLD WEATHER GEAR FOR THE 78TH SFS AT ROBINS AFB, GA. THE GEAR WILL BE USED TO SUPPORT DAILY OPERATIONS.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
12/16/2024
Obligated Amount
$95k
FA850124P0054 - PROCURE AND INSTALL NEW TRAILER FOR 78TH SF BLDG 988.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
D JONES LIMITED (D JONES LTD)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$35k
FA850124P0034 - FY24 F18JG 3A4340 SFS DEPLOYMENT GEAR FM 9 PURCHASE REQUEST.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$55.7k
FA850124P0030 - ROBINS AFB SFS INTERVIEW ROOM MODULAR FURNITURE UNINSTALL AND REINSTALL.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CAPTURE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$9.4k
FA850124P0008 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
03/08/2024
Obligated Amount
$106.5k
FA850123P0043 - PROVIDE ALL MATERIALS AND LABOR TO ERECT A CANOPY IN THE K9 TRAINING YARD IAW THE ATTACHED SOW (SEE SECTION J, ATTACHMENTS)
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CREATIVE TENT INTERNATIONAL, INC. (CREATIVE TENT INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$0.00
FA850123P0033 - SECURITY CAMERA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ISO NETWORK, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$17.2k
FA850122P0032 - EXPLOSIVE DETECTION DEVICES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$34.7k
FA850121P0053 - SFS FIRING RANGE SOUND ABATEMENT
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
MCWRIGHT LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2021
Obligated Amount
$54.2k
FA850121P0033 - BASE CAMERA INSTALLATION PROJECT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ISO NETWORK, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/30/2021
Obligated Amount
$271.6k
FA850121P0016 - WEAPONS PARTS/GAUGES MANAGEMENT SYSTEM
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
05/13/2021
Obligated Amount
$60.5k
FA850120P0015 - COMBAT WEAPONS RACK, COMPONENTS AND ASSEMBLY
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
05/14/2020
Obligated Amount
$75.1k
FA850120P0009 - VR TRAINING SIMULATOR
Purchase Order - 511210 Software Publishers
Contractor
SURVIVR PBC
Contracting Agency/Office
Air Force
Effective date
03/06/2020
Obligated Amount
$212.5k
FA850120P0002 - BULLET TRAP
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
11/04/2019
Obligated Amount
$97.1k
FA850119PA021 - M530 14FT MANUAL M30/K4 RATED DROP ARM BARRIER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
APEX FABRICATION AND DESIGN INCORPORATED (APEX FABRICATION AND DESIGN, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$20.9k
FA850119P0003 - MAINTENANCE PLAN FOR BULLET TRAP
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
11/05/2018
Obligated Amount
$11.9k

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