336th Training Group Awarded Contracts | Federal Compass

336th Training Group Awarded Contracts

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FA462025P0084 - CONTRACTOR SHALL PROVIDE AND DELIVER QTY TEN (10) AXIS M1055-L BOX CAMERAS (PART NUMBER: AXIS 02349-001) IAW THE SALIENT CHARACTERISTICS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Securityhunter, Inc. (SECURITYHUNTER, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$2.4k
FA462025P0078 - THE CONTRACTOR SHALL PROVIDE MOUNTAINEERING EQUIPMENT IN ACCORDANCE WITH ATTACH. 1 - MOUNTAINEERING GEAR.
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$54.9k
FA462025P0072 - THE CONTRACTOR SHALL PROVIDE ALL BOOTS, LINERS, CLOTHING, UNIFORMS, GEAR, AND ACCESSORIES IAW THE ATTACHED ITEM LIST.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$371.5k
FA462025P0056 - THE CONTRACTOR SHALL PROVIDE BRAND NAME OR EQUAL PARACHUTE PACKING TABLES WITH COLLAPSIBLE ABILITIES AS WELL AS BUILT IN STORAGE IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS.
Purchase Order - 337214 Office Furniture
Contractor
NATIONAL MATERIAL HANDLING INC
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$135.6k
FA462025P0059 - THE CONTRACTOR SHALL PROVIDE DELIVERY AND FURNISH SEVEN (7) BRAND NAME SNAP-ON FLEET PRO MASTER ROLL CAB WITH FOAM TOOLBOXES IAW THE ATTACHED SALIENT CHARACTERISTICS AND ATTACHED PRICING SHEET TO FAIRCHILD AFB, WA.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$242.9k
FA462025P0054 - ONE (1) BRAND NAME OR EQUAL SKYDIO X10D VT300-Z KIT WITH OPERATOR TRAINING.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
CLEARTOPIA SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$42.3k
FA462025P0048 - THE CONTRACTOR SHALL PROVIDE THE (2) SOLAR POWER MODULES WITH ALL OF ITS COMPONENTS TO FAIRCHILD AFB IAW THE ATTACHED SALIENT CHARACTERISTICS.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$18.7k
FA462025P0046 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIALS, PARTS, TOOLS, EQUIPMENT, AND LABOR NEEDED TO PROVIDE AND INSTALL TWO (2) FULLY OPERATIONAL MAN-LIFT HOIST RECOVERY SYSTEMS AT FAIRCHILD AFB, WA 99011
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$49.8k
FA462025P0040 - TEN (10) BUTLER PARACHUTE TRAINING HARNESSES, PART NUMBER 11094, FOR USE AT THE SERE SCHOOL LOCATED AT FAIRCHILD AFB, WA.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$38.6k
FA462025P0027 - THE CONTRACTOR SHALL PROVIDE 5 EMERGENCY LANDING SURVIVAL KITS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$42k
FA462025P0019 - THE CONTRACTOR SHALL COMPLETE THE UTV REPAIR IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 811111 General Automotive Repair
Contractor
FIVE STAR EXPRESS LLC
Contracting Agency/Office
Air Force
Effective date
02/26/2025
Obligated Amount
$20.9k
FA462025P0014 - THE CONTRACTOR SHALL PROVIDE THREE HUNDRED NOES VOYAGER OVER SHOES IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS.
Purchase Order - 316210 Footwear Manufacturing
Contractor
AKHG CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/06/2025
Obligated Amount
$22.4k
FA462025P0015 - THE CONTRACTOR SHALL COMPLETE THE TILLAMOOK BIOLOGICAL ASSESSMENT IAW STATEMENT OF WORK.
Purchase Order - 541620 Environmental Consulting Services
Contractor
CHLOETA FIRE LLC (CHLOETA HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
12/31/2024
Obligated Amount
$24.9k
FA462025P0013 - PURCHASE OF 191 MASSIF COLD WEATHER JACKETS (MJKT00069-OCP-SIZE) FOR THE 22D TRS AND 336 TRSS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
12/13/2024
Obligated Amount
$58.5k
FA462025P0003 - THE CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO SERE TRAINING FIELD COMMAND POSTS IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 457210 Fuel Dealers
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Air Force
Effective date
10/07/2024
Obligated Amount
$67k
FA462024P0046 - SMARTRACK GLOBAL WAREHOUSE TRACKING SYSTEM.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WILLIAMS SOFTWARE ASSOCIATES CORP.
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$79k
FA462024P0105 - MOBILE COMMAND POST HEATERS
Purchase Order - 333414 Heating Equipment
Contractor
M. J. TAKISAKI INC. (M. J. TAKISAKI, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$35k
FA462024P0106 - THE CONTRACTOR SHALL PROVIDE AND DELIVER BRAND NAME: STARLINK PRODUCTS AND SERVICES IAW THE ATTACHED SALIENT CHARACTERISTICS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ROPE WORKS LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$31.5k
FA462024P0102 - SERE SCUBA-DIVING EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$6.5k
FA462024P0095 - THE CONTRACTOR SHALL COMPLETE THE REPAIR OF THE CUMMINS ENGINE BELONGING TO THE 336TH TRAINING SUPPORT SQUADRON IAW THE ATTACHED STATEMENT OF WORK.
Purchase Order - 811111 General Automotive Repair
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$11.9k

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Awarded Contracts within 336th Training Group

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Awarded Contracts by Industry

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