314th Airlift Wing Awarded Contracts | Federal Compass

314th Airlift Wing Awarded Contracts

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FA446025P0094 - 314 AW REQUIRES AN IMMERSIVE TRAINING PLATFORM FOR 12 MONTHS, INCLUDING UNLIMITED USAGE, ONE (1) PREMIUM TRAINING LIBRARY, ONE (1) THREE-DAY INSTRUCTOR-LED INJECT TRAINING, AND A TRAIN-THE-TRAINER SESSION.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MOTH+FLAME, INC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$45k
FA446025P0089 - THIS FURNITURE IS NEEDED TO PROVIDE OUR SCHOOLHOUSE INSTRUCTIONAL SYSTEM DESIGN (ISD) PERSONNEL THE NECESSARY WORKSPACE.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
L&M OFFICE FURNITURE, LLC (L&M OFFICE FURNITURE LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$50.1k
FA446025P0077 - THE 714 TRS DESIRES TO PURCHASE 80 NEW ELECTRONIC FLIGHT BAG (EFP) IPADS TO REPLACE IPADS CURRENTLY IN USE BUT NEAR THE END OF THEIR LIFE-CYCLE. MODEL - APPLE IPAD (A16) 256GB. PROVIDES A POWERFUL AND EFFICIENT FOUNDATION FOR ITS TASKS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$31.1k
FA446025P0071 - 314 AIRCRAFT MAINTENANCE SQUADRON (AMXS) REQUIRES COPILOT WINDSHIELD PANEL, IN ORDER TO REPLACE A BROKEN AIRCRAFT PART. THIS PURCHASE WILL BE EXECUTED WITH MISSION IMPAIRED CAPABILITY AWAITING PARTS (MICAP) FUNDS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$28.4k
FA446025P0063 - THE CONTRACTOR SHALL SHRED ALL DOCUMENTS ON SITE AND SHALL NOT TRANSPORT DOCUMENTS TO ANOTHER LOCATION FOR SHREDDING PURPOSES. AFTER SHREDDING IS COMPLETED, THE SHREDDING SHALL BE TRANSPORTED OFF SITE AND DISPOSED OF BY THE CONTRACTOR.
Purchase Order - 561990 All Other Support Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$7.2k
FA446025P0032 - 314 AMXS REQUIRES WINDSHIELD PANEL TO REPLACE A BROKEN AIRCRAFT PART.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$14.5k
FA446025P0022 - 314 AMXS REQUIRES WINDOW PANEL REPLACEMENT IN ORDER TO REPLACE A BROKEN AIRCRAFT PART.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$14.4k
FA446025P0019 - THIS REQUIREMENT IS FOR A RESUPPLY FOR HAZMAT ITEMS.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
02/11/2025
Obligated Amount
$15.9k
FA446024P0103 - 314 AMXS FURNITURE UPDATE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
HCONE INTERNATIONAL IMPEX LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$97.2k
FA446024P0095 - WASP PREVENTION TREATMENT.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
BAMI TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$137.7k
FA446024P0064 - STANDING DESKS FOR 62ND AS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$45.4k
FA446024P0052 - SAFE TO FLY UNIFORM REQUIRED FOR SAFETY INFLIGHT.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$14.4k
FA446024P0034 - THIS IS A FIRM FIXED PRICE CONTRACT FOR A RESILIENCY EVENT FOR ACTIVE-DUTY MILITARY MEMBERS AND THEIR FAMILIES TWO DAYS.
Purchase Order - 561510 Travel Agencies
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$35.2k
FA446024P0030 - FIRM FIXED PRICE CONTRACT FOR A RESILIENCY EVENT FOR ACTIVE-DUTY MILITARY MEMBERS AND THEIR FAMILIES BY OFFERING OVERNIGHT COUPLE ENRICHMENT IN A RESORT WITHIN WALKING DISTANCE OF THE HOT SPRING CONVENTION CENTER.
Purchase Order - 561510 Travel Agencies
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$25.5k
FA446024P0025 - AIRCRAFT WINDOW PANEL PART # 338133-29NSN 1560-01-623-0978
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$11.6k
FA446024P0022 - COMMUNICATIONS DROP CORDS WITH DUAL MICROPHONE SWITCH IN ACCORDANCE WITH ATTACHED SPECIFICATIONS SHEET.
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
FLIGHT HELMET, LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2024
Obligated Amount
$43.2k
FA446024P0020 - SPECULAR THEORY VR MODULES BEFORE AND AFTER TAXI.
Purchase Order - 541519 Other Computer Related Services
Contractor
SPECULAR THEORY, INC. (SPECULAR THEORY INC)
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$130k
FA446024C0012 - THIS IS A CONTRACT FOR A RESILIENCY EVENT FOR ACTIVE-DUTY MILITARY MEMBERS AND THEIR FAMILIES BY OFFERING OVERNIGHT FAMILY ENRICHMENT IN A RESORT WITHIN 10 MILES OF GRAPEVINE, TEXAS.
Definitive Contract - 561510 Travel Agencies
Contractor
TELLINI INC
Contracting Agency/Office
Air Force
Effective date
03/22/2024
Obligated Amount
$0.00
FA446023P0048 - SBIR PHASE III - 62 AS VIRTUAL REALITY TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
SPECULAR THEORY, INC. (SPECULAR THEORY INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$130k
FA446023P0052 - 314 AIR WING MARRIAGE RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN Q HAMMONS RVOC TR 12281989 (JDHQ HOLDING LP)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$26.3k

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Awarded Contracts within 314th Airlift Wing

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