12th Flying Training Wing Awarded Contracts | Federal Compass

12th Flying Training Wing Awarded Contracts

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FA700025P0125 - 557 FTS BLDG 9207 NATIONAL FURNITURE--ADD ADDITIONAL NATIONAL FURNITURE TO MATCH THE EXISTING FURNITURE IN BLDG 9207.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$33.3k
FA700025P0124 - THIS PROJECT IS TO ADD NEW HAWORTH FURNITURE TO ADD TO EXISTING HAWORTH FURNITURE IN 557 FTS BLDG 9207.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$15.8k
FA301625P0282 - T-7 TOOL KITS ALL SHOPS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$332.4k
FA301625P0278 - KARDEX SERVICE PLAN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$12.8k
FA301625C0034 - THE PURCHASE, MANUFACTURE, CONSTRUCTION, AND INSTALLATION OF 6 ROWS OF T-7A AIRCRAFT SUN SHELTERS. EACH ROW WILL PROTECT 4 AIRCRAFT FOR AN OVERALL TOTAL OF 24 AIRCRAFT.
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE STEEL INC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$5.8M
FA301625P0229 - ADM GPX 20/50, STARCH-Q ACRYLIC BLAST MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP, INC (MIDVALE GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$72.9k
FA700025P0078 - REQUIREMENT FOR NEW MODULAR FURNITURE FOR NINE CLASSROOMS.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$162.5k
FA301625P0219 - REMOVE AND REPLACE/UPGRADE ACCESS CONTROL SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$75.7k
FA301625P0211 - SNAP-ON TOOL KITS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$111.1k
FA700025P0070 - PARACHUTE LANDING ASSISTANT
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
08/18/2025
Obligated Amount
$30.1k
FA700025P0074 - ACQUISITION OF HERMAN MILLER SYSTEMS AND MODULAR FURNITURE.
Purchase Order - 337214 Office Furniture
Contractor
A2M4SEEN LLLP (A2M4SEEN, LLLP)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/18/2025
Obligated Amount
$86.5k
FA301625C0026 - TRENCH AND INSTALL 3-INCH CONDUIT WITH COMMUNICATION CABLE FROM THE BASH RADAR TO THE EXISTING COMMUNICATION MANHOLE (MH-143B)(~125 FT. AWAY) AND ROUTE THE COMMUNICATION CABLE BACK TO B1179. ERECT 30-FOOT POLE; INSTALL CAMERAS ON E/W AIRFIELD.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$375.5k
FA301625P0158 - MODULAR WALL PANELS
Purchase Order - 337214 Office Furniture
Contractor
VERSARE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$15.8k
FA301625P0161 - T-7 BED-DOWN (2) ENGINE HOISTS INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$31k
FA301625P0135 - BRUNNER CLS-P V013 FORCE FEEDBACK JOYSTICK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$17.5k
FA700025P0040 - A VIAVI CX300 COMMUNICATIONS SYSTEM ANALYZER TAILORED TO TEST CM300/350 RADIO EQUIPMENT.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TESTFORCE USA, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/02/2025
Obligated Amount
$85.6k
FA301625C0017 - THE WORK INCLUDES FOUR DISTINCT PHASES ACROSS TWO FACILITIES AND INCIDENTAL RELATED WORK. RENOVATION OF BUILDING 1048, AND RENOVATION OF BUILDING 2.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POTAWATOMI DEFENSE OPERATIONS LLC
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$4.1M
FA700025P0036 - RECONFIGURE HERMAN MILLER FURNITURE MODULAR SYSTEM AND PROVIDE DESIGN LAYOUT.
Purchase Order - 337214 Office Furniture
Contractor
A2M4SEEN LLLP (A2M4SEEN, LLLP)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/08/2025
Obligated Amount
$4.3k
FA301625P0051 - 12 OG-559 FTS IN-FLIGHT EMERGENCY RESPONCE RADIO 33GF10 FM9
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/27/2025
Obligated Amount
$21.8k
FA700025P0031 - MAINTENANCE AND REPAIR SERVICES FOR THE UNITED STATES AIR FORCE ACADEMY HIGH WIND ALERT SYSTEM. BASE YEAR PERIOD OF PERFORMANCE: 1 APRIL 2025- 31 MARCH 2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED MONITORING METHODS LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/26/2025
Obligated Amount
$27.3k

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Awarded Contracts within 12th Flying Training Wing

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