334th Training Squadron Awarded Contracts | Federal Compass

334th Training Squadron Awarded Contracts

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FA301023P0050 - AIR TRAFFIC CONTROL INTELLIGENT COMMUNICATIONS ENVIRONMENT LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ADACEL SYSTEMS, 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
07/11/2023
Obligated Amount
$399k
FA301023P0041 - MAXSIM LAB STUDENT TRAINERS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ADACEL SYSTEMS, 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
06/27/2023
Obligated Amount
$79.7k
FA301021P0036 - MAXSIM STUDENT ATC TRAINERS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ADACEL SYSTEMS, INC (ADACEL SYSTEMS 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
08/06/2021
Obligated Amount
$148.9k
FA301019PA097 - ATCOACH, ATRADAR, AND INSTALLATION.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
UFA INCORPORATED (UFA, 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
07/26/2019
Obligated Amount
$94.9k
FA301018P0184 - TELEPRINTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AEROBASE GROUP 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
09/14/2018
Obligated Amount
$6.4k
FA301018P0183 - RAWS FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BUSINESS 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
09/13/2018
Obligated Amount
$32.8k
FA301018P0180 - THREE POSITION TRAINER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
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
09/11/2018
Obligated Amount
$84.3k
FA301018P0167 - RAULAND INTERCOM REPAIR/INSTALL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
EDUCATIONAL ELECTRONICS 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
08/30/2018
Obligated Amount
$10.5k
FA301018P0007 - SIMULATOR DRIVERS AND RADAR RECORDER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
JVN COMMUNICATIONS 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
10/26/2017
Obligated Amount
$30.9k
FA301017P0179 - LECTERNS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
MUZEEK WORLD INTL., 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
08/30/2017
Obligated Amount
$3.7k
FA301017PR004 - SIMULATOR/RECORDER MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
JVN COMMUNICATIONS 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
10/01/2016
Obligated Amount
$43.4k
FA301016PR027 - PARACHUTE REPACKING SERVICE
Purchase Order - 561910 Packaging and Labeling Services
Contractor
AIRWAVES RIGGING 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
09/16/2016
Obligated Amount
$7.3k
FA301016P0159 - MONTHLY SERVICE AND PREVENTATIVE MAINT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L R V ASSOCIATES
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
08/25/2016
Obligated Amount
$7.6k
FA301015PR026 - PARACHUTE REPACKING SERVICE
Purchase Order - 561910 Packaging and Labeling Services
Contractor
AIRWAVES RIGGING 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
09/18/2015
Obligated Amount
$7k
FA301015PR022 - GYM MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GYM WORX
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
08/31/2015
Obligated Amount
$6.2k
FA301014D0005 - OT:IGF AIRCRAFT LATRINE SERVICES. POP 1 OCT 2014 TO 30 SEP 2015.
IDC - 562991 Septic Tank and Related Services
Contractor
PORTABLE 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
09/12/2014
Obligated Amount
$12.3k
FA301014PR040 - PARACHUTE REPACKING SERVICE
Purchase Order - 561910 Packaging and Labeling Services
Contractor
AIRWAVES RIGGING 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
09/11/2014
Obligated Amount
$4k
FA301014PR025 - POOL CLEANING SERVICES FOR TRIANGLE POOL AT KEESLER AFB, MS. POP 2 SEP 2014 TO 31 MAY 2015.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
LAYTON'S POOL SERVICE 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
08/22/2014
Obligated Amount
$11.6k
FA301014PR024 - MONTHLY GYM MAINTENANCE POP 1 SEP 2014 TO 31 AUG 2015.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L R V ASSOCIATES
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
08/20/2014
Obligated Amount
$9.9k
FA301014P0256 - INTERACTIVE WHITE BOARD LAMPS
Purchase Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
FILRON AMERICA 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
08/18/2014
Obligated Amount
$10.3k

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