333rd Training Squadron Awarded Contracts | Federal Compass

333rd Training Squadron Awarded Contracts

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FA301024P0013 - GLOBAL COMMAND AND CONTROL SYSTEMS - JOINT (GCCS-J) TRAINING INSTRUCTORS AND LOCAL AREA NETWORK (LAN) ENGINEERING AND SYSTEMS ADMINISTRATION (SA)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Valkyrie Enterprises, Inc (VALKYRIE ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/28/2024
Obligated Amount
$466k
FA301023P0037 - MONITOR CASES IAW ATTACHED SALIENT CHARACTERISTICS.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/16/2023
Obligated Amount
$15.1k
FA301023P0031 - MCCLELLAND HALL FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/08/2023
Obligated Amount
$71.7k
FA301022P0048 - PORTABLE RECEIVERS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$422.8k
FA301022P0032 - ROHDE AND SCHWARZ PR-200 PORTABLE RECEIVERS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
05/10/2022
Obligated Amount
$497.9k
FA301021P0021 - ASL INTERPRETER SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SCHORR, DAVID
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
04/20/2021
Obligated Amount
$13k
FA301018P0002 - CONSOLE CURVED
Purchase Order - 337214 Office Furniture
Contractor
AMERICON (INC) (AMERICON)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/25/2018
Obligated Amount
$141.2k
FA301018P0177 - COLLABORATION ROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/10/2018
Obligated Amount
$255.4k
FA301018C0024 - CYBER CURRICULUM DEVELOPMENT
Definitive Contract - 611710 Educational Support Services
Contractor
ASTA GROUP, LLC, THE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/05/2018
Obligated Amount
$280.4k
FA301018P0148 - 333RD MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
A TO Z FURNISHINGS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/15/2018
Obligated Amount
$162.8k
FA301018P0127 - TAMBOUR TX 750 DIISPENSING STATION
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
AUTOCRIB, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/20/2018
Obligated Amount
$60.7k
FA301018P0020 - CWO COMMERCIAL TEXTBOOKS
Purchase Order - 511130 Book Publishers
Contractor
BARNES & NOBLE COLLEGE BOOKSELLERS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
11/20/2017
Obligated Amount
$13.5k
FA301016P0153 - NIDA FM 441 CARD
Purchase Order - 334418 Printed Circuit Assembly
Contractor
NIDA CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/11/2016
Obligated Amount
$12.4k
FA301015P0202 - NIDA FIBER OPTIC CARDS
Purchase Order - 334418 Printed Circuit Assembly
Contractor
NIDA CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/11/2015
Obligated Amount
$17.1k
FA301015P0160 - CIRCUIT CARD
Purchase Order - 334418 Printed Circuit Assembly
Contractor
NIDA CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/11/2015
Obligated Amount
$4.1k
FA301014C0004 - CYBER OPS FY14 AWARD; INCREMENTAL FUNDING FOR THE PERIOD 01 OCT 13 - 31 DEC 13.
Definitive Contract - 541519 Other Computer Related Services
Contractor
TYONEK WORLDWIDE SERVICES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/01/2013
Obligated Amount
$1.7M
FA301014PR005 - DELL R710 SERVERS: MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/01/2013
Obligated Amount
$20.3k
FA301013P0261 - MAINTENANCE CONTRACT FOR (38) DELL R710 SERVER
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/16/2013
Obligated Amount
$3.6k

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