AwardTape / Contracts / FA4877-26-F-0112
FA4877-26-F-0112: $8K Department of the Air Force Award to Security Operations Group International LLC
Document collection and shredding services at sites located on the 309 amarg complex performed monthly. base year pop 25 mar 2026 - 24 mar 2027. Contracting activity: FA4877 355 CONS PK. Estimated completion: 2031-04-05.
$8K contract action / $40K cumulative ceiling / COMPETITION NOT STATED / 2031-04-05 completion / FA4877 FA4877 355 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4877-26-F-0112 (unhyphenated: FA487726F0112) · Parent Vehicle: 47QSWA-19-D-008C |
|---|---|
| Prime Contractor (Awardee) |
Security Operations Group International LLC
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $125K obligated across 10 contracts
|
| Obligated Amount | $8,044 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $40,222 |
| USAspending / FPDS Obligation History | Base Record Obligated: $8,044 (signed 2026-04-06, latest FPDS action 2026-04-06) · 3 Issued Delivery/Task Order(s) totaling $49,311 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4877: FA4877 355 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R614 (Support- Administrative: Paper Shredding) · NAICS 561621 (Security Systems Services (Except Locksmiths)) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2031-04-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA487726F0112)
Document collection and shredding services at sites located on the 309 amarg complex performed monthly. base year pop 25 mar 2026 - 24 mar 2027
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Security Operations Group International LLC
- Delivery Runway: Active through 2031-04-05
- Requirement Scope: Document collection and shredding services at sites located on the 309 amarg complex performed monthly. base year pop 25 mar 2026 - 24 mar 2027
- Federal Supply Class: PSC R614 (Support- Administrative: Paper Shredding)
- BD Action: Reference Prime Contract FA4877-26-F-0112 when contacting Security Operations Group International LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4877 (FA4877 355 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4877-26-F-0112 (3 shown, $49K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA301624F0441 | $49K | Security Operations Group International LLC | 2024-09-18 / 2025-08-11 | 2029-09-19 | Hq afrs/rsxla requires a service, maintenance, and sustainment plan for the access control and video surveillance systems for building 491 located on jbsa randolph, tx. |
| HC102823F0104 | $737 | Security Operations Group International LLC | 2022-12-19 / 2024-12-23 | 2026-06-01 | Shredding services |
| W91RUS26AA002 | $0 | Security Operations Group International LLC | 2026-03-10 / 2026-05-21 | - | Document destruction services blanket purchase agreement |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Security Operations Group International LLC Supply Chain / Small Business Liaison referencing contract FA4877-26-F-0112.
Recent Contract Actions from Buying Office FA4877 (FA4877 355 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-06 | FA4877-26-P-0024 | Dragoon Technology | $9.9M | - | Dragoon Technology wins $9.9M contract for non-recurring engineering activities to integrate energetics into the internally developed. Naval... |
| 2026-03-25 | FA4877-26-D-0007 | Dni Trend Joint Ventures, LLC | $350.0M | Sep 9, 2031 | DNI Trend JV and 2 others share $350.00M contract for a construction program to include maintenance, repair, alterations, mechanical, electr... |
| 2025-12-18 | FA4877-26-F-0161 | Arizona Industries for the Blind | $20.3M | - | Arizona Industries for the Blind wins $20.3M contract for warehouse and storage services. Defense Logistics Agency Distribution small busine... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA4877-26-F-0112
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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