Purchase Order DJMS1773M0017

The Air National Guard's 136th Airlift Wing awarded a $65,126.88 firm fixed-price purchase order to Ranger Security Solutions (a division of Ranger Elite Management, LLC) on September 20, 2025, for the replacement of a Sensitive Compartmented Information Facility (SCIF) door assembly at its Tyler, Texas location. This total small business set-aside contract requires the contractor to furnish all labor, materials, equipment, and services necessary to remove and replace a Krieger SCIF Single...

<p>This is a three-month extension of a firm-fixed-price delivery order for armed guard services in Dallas, Texas and surrounding areas, awarded by the U.S. government to Security Consultants Group Inc. (SCG). The contract has a ceiling value of $6,921,533.61 and does not have a set-aside designation. The place of performance is Oak Ridge, TN. SCG is a foreign-owned, for-profit organization that is considered a child company. The contract was most recently awarded on May 31, 2017.</p>

Pacific Coast Contracting Group, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Sacramento, California, was awarded a $7,900 firm fixed-price contract by the California National Guard on December 19, 2024, for monthly Sensitive Compartmented Information Facility (SCIF) monitoring services. The contract, designated as a Total Small Business set-aside award, extends through September 30, 2028, and will be performed at Mather, California. As an SDVOSB with multiple...

The Department of Veterans Affairs, through Veterans Integrated Service Network 12, awarded a firm fixed-price purchase order to Guard Forces LLC for unarmed security services supporting the VA Northeast Wisconsin Ambulatory Care Clinics in Green Bay, Appleton, and Cleveland. The contract, valued at $1.73 million with an ultimate completion date of October 31, 2029, was set aside exclusively for service-disabled veteran-owned small businesses. Guard Forces LLC will provide security guard...

The Department of the Army awarded a $817,040 purchase order to Guardian Defense Group, LLC, a service-disabled veteran-owned small business, to provide psychology assessment services in support of the Army's Command Assessment Program. The original solicitation sought these services through an amendment to solicitation number W91YTZ20Q0187, increasing the travel expense ceiling from $54,120 to $61,560. Under the terms of the award, Guardian Defense Group will supply 10 psychologists to...

This is a federal contract award with ID V797D50586|W912K316F0021, issued by the Washington National Guard, a Defense agency, to Proforce, Inc., a Service-Disabled Veteran-Owned Small Business. The contract is for &quot;OTHER FUNCTIONS&quot; and was awarded under the Professional and Allied Healthcare Staffing Services (FSS-621-I) contract vehicle, with a firm fixed price of $141,876.80 and a completion date of September 2, 2017. The contract has a set-aside designation for Service-Disabled...

<p>This is a firm fixed-price purchase order award to KOM LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for Human Resources Specialist II services. The award was made by the Air National Guard, a defense agency, and has a ceiling value of $120,218.94. The period of performance runs from the award date of September 27, 2016 through the ultimate completion date of September 28, 2017. The place of performance is Moffett Federal Airfield in Mountain View, California.</p>

<p>This is a federal contract award made by the Air National Guard to Macdonald-Bedford LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for Option Year 4 of the PASS SCH I (National Guard) program, with a ceiling value of $134,284.80. The contract is a Delivery Order with a Firm Fixed Price pricing type, and the period of performance runs through September 29, 2016. The place of performance is in Aurora, Colorado.</p>

<p>The Air National Guard issued a delivery order to KBR Wyle Services, LLC on February 7, 2026, with a ceiling value of $166,719.60.</p> <p>The order is issued under a parent IDIQ vehicle. Place of performance is Louisville, KY 40204. The order runs through February 6, 2027, and is priced on a time and materials basis. The task order incorporates DFARS clause 252.232-7998, Obligations in Advance of Fiscal Year 2026 Funding, under Class Deviation 2026-O0001 effective February 1, 2026.</p>

This is a federal delivery order contract awarded by the Air National Guard to Macdonald-Bedford LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, with a ceiling value of $118,518.00, is for the 126th Air Refueling Wing Project Manager IIA at Scott Air Force Base, Illinois. The contract is a Firm Fixed Price contract with a period of performance through June 30, 2017. As this is a delivery order contract, it is likely part of a larger contract vehicle. No additional...