12th Flying Training Wing Awarded Contracts | Federal Compass

12th Flying Training Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 12th Flying Training Wing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 246
FA301023P0102 - IPAD MINI 6TH GEN PROTECTIVES CASES AND SCREEN PROTECTORS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$60k
FA301623P0250 - PERMASWAGE FIELD REPAIR KIT
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$123.9k
FA301623P0254 - UC - FUEL TANK REPAIR T-38 #68-8210
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
RELIANCE AEROPRODUCTS INT L IN (RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$2.8k
FA300223C0019 - NAS PENSACOLA FLIGHT MEDICINE PHYSICIAN
Definitive Contract - 622110 General Medical and Surgical Hospitals
Contractor
MAXMED HEALTHCARE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
09/11/2023
Obligated Amount
$355.6k
FA301023P0081 - MACE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC. (BATTLESPACE SIMULATIONS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/07/2023
Obligated Amount
$34.4k
FA301623P0232 - REMOVE AND DISPOSE OF CEILING INSULATION AND BRACKETS H44 JBSA RND
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$29.7k
FA301623P0226 - REMOVAL OF FILING SYSTEM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CARDINAL STATE CONSTRUCTION, LLC (CARDINAL STATE CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$18.5k
FA700023P0053 - USAFA AIR TRAFFIC CONTROL TOWER SHADES
Purchase Order - 332510 Hardware Manufacturing
Contractor
ROGUE INDUSTRIES, LLC (ROGUE INDUSTRIES LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/03/2023
Obligated Amount
$203.4k
FA301023P0063 - SECURITY SERVICE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTEGRITY ISR, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/01/2023
Obligated Amount
$9.6k
FA700023P0041 - REPAINT GLIDER (TG-16A) STATIC DISPLAY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PEAKS & PLANES AVIATION, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/18/2023
Obligated Amount
$26.7k
FA700023P0043 - THIS ORDER TO PURCHASE MODULAR FURNITURE ON OWF MODULAR FURNITURE BPA
Purchase Order - 337214 Office Furniture
Contractor
OUTBACK OFFICE INCORPORATED (OUTBACK OFFICE, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/27/2023
Obligated Amount
$13.8k
FA700023P0033 - PARACHUTE LANDING ASSISTANTS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PLAKO LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/09/2023
Obligated Amount
$120k
FA301023P0014 - PLANEENGLISH,LLC ARSIM SOFTWARE LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PLANEENGLISH, LLC (PLANEENGLISH LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/27/2023
Obligated Amount
$19k
FA301022P0084 - GOLF CARTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
EMERALD COAST GOLF CARTS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$37.2k
FA700022P0050 - PARACHUTE LANDING ASSISTANT
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
FLIGHT-1 (FLIGHT-1, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$90k
FA301622P0292 - AIRCRAFT SUNSHADE INSPECTION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AGGIELAND SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$110.5k
FA301622C0059 - HANGER 13 LAN UPGRADE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADEPT PATRIOT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$105.9k
FA301622P0255 - SERVICE QUINCY AIR COMPRESSOR AND HANKISON AIR DRYER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
3C INDUSTRIAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$23.4k
FA301622P0271 - INDUSTRIAL FAN MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACCU - AIRE MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$63.2k
FA301622P0139 - B861 BUNK BEDS
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2022
Obligated Amount
$81.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 12th Flying Training Wing

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today