91st Missile Wing Awarded Contracts | Federal Compass

91st Missile Wing Awarded Contracts

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FA452825P0085 - BENCH TEST EQUIPMENT FOR THE SELF-CONTAINED BREATHING APPARATUS (SCBA)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FIRETECH SUPPLIES LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$38.6k
FA452825P0044 - MISSILE ALERT FACILITY POOL TABLE REFURBISHMENT
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
MAGIC CITY HOME LEISURE CORP
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$9.7k
FA452825P0071 - THE PURCHASE OF TACTICAL FAST ROPE EQUIPMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$19.5k
FA452825P0069 - THIS REQUIREMENT IS FOR VIRTUAL BASED SCENARIO TRAINER, INSTALLATION, AND IN-PERSON TRAINING.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BOHEMIA INTERACTIVE SIMULATIONS INC (BOHEMIA INTERACTIVE SIMULATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$339k
FA452825P0063 - PROCURE SUPPLIES TO INSTALL AND TEST TO SUCCESSFULLY ACCOMPLISH THE INSTALLATION OF A CCTV CAMERAS AND RECORDING SYSTEM.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$74.6k
FA452825A0003 - CHARTER BUS SERVICES
BPA - 485510 Charter Bus Industry
Contractor
RICHFIELD BUS CO
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$20.7k
FA452825P0057 - THE 5TH SECURITY FORCE SQUADRON REQUEST TO PROCURE COLD WEATHER FOR THEIR ASSIGNED PERSONNEL.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$32.8k
FA452825A0004 - CHARTER BUS SERVICES
BPA - 485510 Charter Bus Industry
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$0.00
FA452825A0002 - CHARTER BUS SERVICES
BPA - 485510 Charter Bus Industry
Contractor
DC LUXURY COACH, LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$68.8k
FA452825P0050 - 791 MXS REPAIR WASH BAY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NCIS INC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$27.9k
FA452825P0039 - PROCURE NSN SPECIALIZED HIGH ANGLE FIRING EQUIPMENT
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$32.4k
FA452825P0035 - BULK PURCHASE OF SUREFIRE FLASHLIGHTS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
04/28/2025
Obligated Amount
$184.3k
FA452825P0033 - GLOVE LINERS, REGULAR GLOVES AND EXTREME WEATHER GLOVES FOR THE 91 MSOS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
04/21/2025
Obligated Amount
$249.1k
FA452825P0030 - THIS REQUIREMENT IS FOR THE TRANSPORTATION OF AIRMEN SAFELY FROM MINOT AFB, NORTH DAKOTA TO CAMP RIPLEY, MN AND RETURN TO MINOT AFB, ND.
Purchase Order - 485510 Charter Bus Industry
Contractor
MISS QUALITY LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$42.9k
FA452825P0026 - THE 91 SFG IS REQUESTING A TRANSPORTATION FOR A MAXIMUM OF 270 AIRMEN FROM BUILDING 128 TANKER TRAIL MINOT AFB, ND TO CAMP RIPLEY, MN AND BACK AS WELL AS DAILY TRANSPORTATION SERVICES WHILE AT CAMP RIPLEY.
Purchase Order - 485510 Charter Bus Industry
Contractor
PASSION IN THE WORK LLC
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$0.00
FA452825P0027 - THIS REQUIREMENT IS FOR THE TRANSPORTATION OF AIRMEN SAFELY FROM MINOT AFB, NORTH DAKOTA TO CAMP RIPLEY, MN AND RETURN TO MINOT AFB, ND.
Purchase Order - 485510 Charter Bus Industry
Contractor
RICHFIELD BUS CO
Contracting Agency/Office
Air Force
Effective date
04/07/2025
Obligated Amount
$0.00
FA452825P0022 - THIS REQUIREMENT IS FOR BOBCAT UW56 TOOLCAT, MODEL M1225, SIDE BY SIDE WITH STANDARD EQUIPMENT AND DELUXE ROAD PACKAGE.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
03/18/2025
Obligated Amount
$231.2k
FA452825P0009 - NSN TRF UNIFORMS FOR THE 91 SFG
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$16.7k
FA452825P0001 - 91ST SECURITY FORCES GROUP PROTECTIVE EYEWEAR
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
11/04/2024
Obligated Amount
$48.3k
FA452824P0156 - THIS REQUIREMENT IS FOR A MODULAR SHOOT HOUSE FOR THE 91 SFG
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KONTEK INDUSTRIES INC (KONTEK INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$143.2k

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