314th Airlift Wing Awarded Contracts | Federal Compass

314th Airlift Wing Awarded Contracts

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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
FA446023P0053 - 314 AIR WING FAMILY RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$23.2k
FA446023P0041 - AUTOVEND 1000 BENCH STOCK SUPPLY MANAGEMENT CRIB
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$112.4k
FA446023P0026 - UNIFORM ITEMS AND EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$49k
FA446022P0063 - WORLD WAR II FILM RESTORATION
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
ROYAL MEDIA NETWORK, INC. (ROYAL MEDIA NETWORK INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$12.8k
FA446022P0056 - SBIR PHASE III - 62 AS VIRTUAL REALITY TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
SPECULAR THEORY, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$140k
FA446022P0062 - 314 AIRLIFT WING FAMILY RETREAT TO INCLUDE HOTEL ROOMS, FOOD, AND TICKETS TO AN AMUSEMENT PARK
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEW JOURNEY EVENTS, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$29.1k
FA446022P0057 - LAND MOBILE RADIO REPAIR FOR THE 314TH AMXS
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$5.6k
FA446022P0044 - POLARIS XP 1000 SIDE BY SIDE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$28.3k
FA446022P0039 - BIRD STRIKE THREAT CALCULATOR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KIMM HUNT
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$50k
FA446022P0023 - NON-COMMISSIONED OFFICER INCLUSIVE LEADERSHIP EXCELLENCE PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
S2A SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2022
Obligated Amount
$96.5k
FA446022P0013 - VIVE FOCUS 3 VR HEADSET
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
05/02/2022
Obligated Amount
$27.4k
FA446021P0052 - DORM INTERNET SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$19.3k
FA446021P0049 - REPLACE AND INSTALL CCTV CAMERAS FOR DORM BUILDING 764
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
C & C DETECTION TECHNOLOGIES AND BARRIERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$15.2k
FA446021P0038 - QIVX SOFTWARE LICENSES FOR AIRCREW TRAINING
Purchase Order - 511120 Periodical Publishers
Contractor
QUANTUM INTERFACE, LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2021
Obligated Amount
$50k
FA446021P0016 - PORTABLE RESTROOM TRAILER
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JOHN TO GO INC
Contracting Agency/Office
Air Force
Effective date
03/03/2021
Obligated Amount
$23.9k
FA446019PA060 - AUDITORIUM AUDIO/VISUAL UPGRADE PARTS, INSTALLATION, AND USAGE ORIENTATION.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2019
Obligated Amount
$35.4k
FA446019PA062 - INITIAL ISSUE ITEMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$48.2k
FA446019PA052 - DRIFIRE/CRYE PRECISION FR FIELD PANTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$48.9k

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Awarded Contracts within 314th Airlift Wing

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