17th Training Wing Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA303024P0032 - METES AND BOUNDS SURVEY OF LAND INCLUDING INITIAL SETUP, RESEARCH, FIELD WORK, MONUMENTATION, FIELD NOTES, PLAT PREP, REVIEW, APPROVAL, NOTICES, MOBILIZATION, TRAVEL AND FINAL LEGAL METES AND BOUNDS DOCUMENTS SEALED BY A LICENSED TEXAS SURVEYOR.

Purchase Order - 541370 Surveying and Mapping

Contractor: OHANA CONTRACTING SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $3.2k

FA303024P0037 - 17 TRSS HAS A REQUIREMENT FOR A 6TH GENERATION CLASSROOM/AUDITORIUM TO BE DEVELOPED AND EMPLOYED IN SUPPORT OF THE LATEST GENERATION OF TRAINING METHODOLOGIES AND TECHNIQUES.

Purchase Order - 541519 Other Computer Related Services

Contractor: SALESTECH DEVELOPMENT CORPORATION (SALESTECH DEVELOPMENT CORP)
Contracting Agency/Office: Air Force
Effective date: 09/19/2024
Obligated Amount: $214k

FA303024P0030 - REPLACE LEAKING CONDENSER COILS, LOW AMBIENT FAN MOTORS, AND MOTOR MASTER MODULE

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ALL SERVICES HVAC, LLC
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $29.3k

FA303024P0029 - STRESS VEST

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: SETCAN CORPORATION (SETCAN CORP)
Contracting Agency/Office: Air Force
Effective date: 09/03/2024
Obligated Amount: $225k

FA303024P0031 - THIS REQUIREMENT IS FOR THE INSTALLATION, TWO-MONTH USE, SERVICE AND REMOVAL OF RENTAL CHILLER SERVICING BUILDING 900/901.

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC.
Contracting Agency/Office: Air Force
Effective date: 09/03/2024
Obligated Amount: $20.6k

FA303024P0026 - REPLACING THE FLOORING IN SELECT ROOMS IN BUILDINGS B3226, B3303, AND B430

Purchase Order - 238330 Flooring Contractors

Contractor: FIDIS LOGISTICS LLC (FIDIS SOLUTIONS GROUP, LLC)
Contracting Agency/Office: Air Force
Effective date: 08/06/2024
Obligated Amount: $53.4k

FA303024P0023 - DEMOLITION AND REPAIR OF DAMAGED SECTIONS OF TROOPWALK AT GOODFELLOW AFB DEMOLITION AND INSTALLATION OF TROOPWALK CONCRETE SLAB.DISCLOSURE OF MAGNITUDE OF CONSTRUCTION PROJECT (IAW FAR 36.204): BETWEEN $100,000 AND $250,000.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: KONDROIK CONSTRUCTION, LLC
Contracting Agency/Office: Air Force
Effective date: 08/01/2024
Obligated Amount: $108.4k

FA303024P0021 - DFAC WATER SOFTENER REPAIR

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: ANGELO WATER SERVICE CO
Contracting Agency/Office: Air Force
Effective date: 07/12/2024
Obligated Amount: $19.7k

FA303024P0022 - THE EXISTING SOFTBALL FIELD IS USED FREQUENTLY FOR RECREATIONAL ACTIVITIES. REFER TO TECHNICAL EXHIBITS FOR ADDITIONAL INFORMATION AND THE CONTRACTOR SHALL FIELD VERIFY ALL DIMENSIONS OF REMOVAL AND REPLACEMENT OF TURF.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: I-2-I SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 07/11/2024
Obligated Amount: $28k

FA303024P0015 - NEOVERSE LED WALL FOR BOWLING CENTER.

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office: Air Force
Effective date: 07/11/2024
Obligated Amount: $93.4k

FA303024P0017 - KICKAPOO DEBRIS REMOVAL

Purchase Order - 562119 Other Waste Collection

Contractor: LARRY BAXTER CONSTRUCTION, LLC
Contracting Agency/Office: Air Force
Effective date: 07/01/2024
Obligated Amount: $39k

FA303024P0019 - UPGRADE CROSSWALKS BASEWIDE

Purchase Order - 237310 Highway, Street, and Bridge Construction

Contractor: MIKOCORP LLC
Contracting Agency/Office: Air Force
Effective date: 06/28/2024
Obligated Amount: $154.4k

FA303024P0020 - B140 ROOFTOP HVAC REMOVAL/REPLACEMENT IN ACCORDANCE WITH SOW.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: CONCEPT CREATIVE SOLUTIONS INC
Contracting Agency/Office: Air Force
Effective date: 06/28/2024
Obligated Amount: $90k

FA303024P0009 - PROVIDE NEW FURNITURE FOR ROOM 166 IN B3519 INCLUDING DESKS, TABLE, AND STORAGE. PROVIDE INSTALLATION OF FURNITURE AND REMOVAL AND DISPOSAL OF EXISTING FURNITURE. ROOM 166AROOM 166B

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: MIDWEST OFFICE FURNITURE, INC. (MIDWEST OFFICE FURNITURE, INC)
Contracting Agency/Office: Air Force
Effective date: 04/11/2024
Obligated Amount: $73.7k

FA303024P0013 - 17TH TRW HAS A REQUIREMENT FOR A STRATEGIC PLANNING FACILITATOR.

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: THE RAMSTEAD GROUP, INC.
Contracting Agency/Office: Air Force
Effective date: 04/09/2024
Obligated Amount: $44.8k

FA303024D0001 - FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE.

IDC - 561210 Facilities Support Services

Contractor: DATA MONITOR SYSTEMS, INC. (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 03/29/2024
Obligated Amount: $132.5k

FA303024P0012 - ROTOMAT MAINTENANCE IAW PWS.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: ALPHA MATERIALS HANDLING, INC.
Contracting Agency/Office: Air Force
Effective date: 03/29/2024
Obligated Amount: $15.6k

FA303024P0010 - CHILLER ECT & TUBE REPAIRS B525

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: REDORANGE LLC
Contracting Agency/Office: Air Force
Effective date: 03/07/2024
Obligated Amount: $15.1k

FA303024P0011 - MAGE DUEL SBIR PHASE III

Purchase Order - 541511 Custom Computer Programming Services

Contractor: TUTORWORKS, INC.
Contracting Agency/Office: Air Force
Effective date: 03/04/2024
Obligated Amount: $1.9M

FA303024P0008 - CHILLER REPLACEMENT B222

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: DUNCAN MECHANICAL SERVICE, INC
Contracting Agency/Office: Air Force
Effective date: 12/04/2023
Obligated Amount: $147.3k

17th Training Wing Awarded Contracts

FA303024P0032 - METES AND BOUNDS SURVEY OF LAND INCLUDING INITIAL SETUP, RESEARCH, FIELD WORK, MONUMENTATION, FIELD NOTES, PLAT PREP, REVIEW, APPROVAL, NOTICES, MOBILIZATION, TRAVEL AND FINAL LEGAL METES AND BOUNDS DOCUMENTS SEALED BY A LICENSED TEXAS SURVEYOR.

FA303024P0037 - 17 TRSS HAS A REQUIREMENT FOR A 6TH GENERATION CLASSROOM/AUDITORIUM TO BE DEVELOPED AND EMPLOYED IN SUPPORT OF THE LATEST GENERATION OF TRAINING METHODOLOGIES AND TECHNIQUES.

FA303024P0030 - REPLACE LEAKING CONDENSER COILS, LOW AMBIENT FAN MOTORS, AND MOTOR MASTER MODULE

FA303024P0029 - STRESS VEST

FA303024P0031 - THIS REQUIREMENT IS FOR THE INSTALLATION, TWO-MONTH USE, SERVICE AND REMOVAL OF RENTAL CHILLER SERVICING BUILDING 900/901.

FA303024P0026 - REPLACING THE FLOORING IN SELECT ROOMS IN BUILDINGS B3226, B3303, AND B430

FA303024P0023 - DEMOLITION AND REPAIR OF DAMAGED SECTIONS OF TROOPWALK AT GOODFELLOW AFB DEMOLITION AND INSTALLATION OF TROOPWALK CONCRETE SLAB.DISCLOSURE OF MAGNITUDE OF CONSTRUCTION PROJECT (IAW FAR 36.204): BETWEEN $100,000 AND $250,000.

FA303024P0021 - DFAC WATER SOFTENER REPAIR

FA303024P0022 - THE EXISTING SOFTBALL FIELD IS USED FREQUENTLY FOR RECREATIONAL ACTIVITIES. REFER TO TECHNICAL EXHIBITS FOR ADDITIONAL INFORMATION AND THE CONTRACTOR SHALL FIELD VERIFY ALL DIMENSIONS OF REMOVAL AND REPLACEMENT OF TURF.

FA303024P0015 - NEOVERSE LED WALL FOR BOWLING CENTER.

FA303024P0017 - KICKAPOO DEBRIS REMOVAL

FA303024P0019 - UPGRADE CROSSWALKS BASEWIDE

FA303024P0020 - B140 ROOFTOP HVAC REMOVAL/REPLACEMENT IN ACCORDANCE WITH SOW.

FA303024P0009 - PROVIDE NEW FURNITURE FOR ROOM 166 IN B3519 INCLUDING DESKS, TABLE, AND STORAGE. PROVIDE INSTALLATION OF FURNITURE AND REMOVAL AND DISPOSAL OF EXISTING FURNITURE. ROOM 166AROOM 166B

FA303024P0013 - 17TH TRW HAS A REQUIREMENT FOR A STRATEGIC PLANNING FACILITATOR.

FA303024D0001 - FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE.

FA303024P0012 - ROTOMAT MAINTENANCE IAW PWS.

FA303024P0010 - CHILLER ECT & TUBE REPAIRS B525

FA303024P0011 - MAGE DUEL SBIR PHASE III

FA303024P0008 - CHILLER REPLACEMENT B222

Let's get started today

Contracting Resources

Awarded Contracts within 17th Training Wing

Let's get started today

Awarded Contracts by Industry

Let's get started today