314th Airlift Wing Awarded Contracts | Federal Compass

314th Airlift Wing Awarded Contracts

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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
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
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
$75k
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
$160.6k

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