336th Training Group Awarded Contracts | Federal Compass

336th Training Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA462024P0054 - THE CONTRACTOR SHALL PROVIDE AND DELIVERY TWO (2) MEDIC TRANSPORT STYLE UTVS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$79.7k
FA462024P0077 - THE CONTRACTOR SHALL PROVIDE SERE ESCAPE SHEDS IAW THE ATTACH.1 - CONTRACTOR SPECIFICATIONS.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
M. J. TAKISAKI INC. (M. J. TAKISAKI, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$78k
FA462024C0005 - 15 SERE PARASIM PARACHUTE SIMULATOR SYSTEMS THIS CONTRACT IS BEING EXECUTED UNDER THE SBIR PHASE III PROGRAM
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
SYSTEMS TECHNOLOGY INC (SYSTEMS TECHNOLOGY, INC)
Contracting Agency/Office
Air Force
Effective date
03/12/2024
Obligated Amount
$3.8M
FA462024P0010 - RATIFICATION WILDERNESS FIRST RESPONDER TRAINING & CERTIFICATION FOR 16 MEMBERS.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EDUCATIONAL SERVICES, INC. (EDUCATIONAL SERVICES, INC)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$12.8k
FA462024P0004 - DELIVERY OF PROPANE NOT TO EXCEED 30,000 GALLONS.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$58.2k
FA462023P0080 - THE CONTRACTOR SHALL PROVIDE FOR THE SOMEWEAR SOF SA BUNDLE IAW THE ATTACHED ITEM LIST.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SOMEWEAR LABS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$14.7k
FA462023P0043 - THE CONTRACTOR SHALL PROVIDE ONE (1) NEW JA LARUE D55 SNOW BLOWER WITH ONE (1) JOHN DEERE COMPATIBLE QUICK COUPLER ATTACHMENT.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$162k
FA462023P0056 - THE CONTRACTOR SHALL PROVIDE THE LACROSSE OUTPOST II BOOTS AND REPLACEMENTLINERS IN BROWN IAW THE ATTACHED ITEM LIST.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$9.3k
FA462023P0021 - PURCHASE OF BUTLER LOW PROFILE PARACHUTE TRAINING HARNESSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$30.1k
FA462023C0001 - THIS REQUIREMENT IS FOR THE SERE CCTV MAINTENANCE SERVICE.
Definitive Contract - 561621 Security Systems Services
Contractor
ACCESS UNLIMITED AND SECURITY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
01/27/2023
Obligated Amount
$77.5k
FA462023P0003 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY 30,000 GALLONS OF PROPANE FOR FY23.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
10/20/2022
Obligated Amount
$55.5k
FA462022C0017 - FY23 SERE REFUSE SERVICES
Definitive Contract - 562111 Solid Waste Collection
Contractor
EXCESS DISPOSAL SERVICE INC (EXCESS DISPOSAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2022
Obligated Amount
$89k
FA462022P0080 - REQUIREMENT FOR JAVELIN PARACHUTE HARNESSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$53.6k
FA462022P0084 - PURCHASE AND INSTALLATION OF BRAND NAME PELCO CAMERAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Sentrillion Corporation (SENTRILLION CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$267.9k
FA462022P0039 - REQUIREMENT FOR LPP TRAINING HARNESSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
06/07/2022
Obligated Amount
$23.3k
FA462022P0029 - THE CONTRACTOR SHALL REPAIR F150 VIN:1FTMF1EM8BKE11008 IAW THE STATEMENT OF WORK.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AIRWAY HEIGHTS COLLISION INC
Contracting Agency/Office
Air Force
Effective date
05/17/2022
Obligated Amount
$3.8k
FA462022P0019 - FY 22 SERE C3500 TRUCK REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AIRWAY HEIGHTS COLLISION INC
Contracting Agency/Office
Air Force
Effective date
04/06/2022
Obligated Amount
$9.7k
FA462022C0005 - BASE YEAR - SERE UET LEASE. EO14042
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SURVIVAL SYSTEMS USA, INC.
Contracting Agency/Office
Air Force
Effective date
12/16/2021
Obligated Amount
$2M
FA462022C0004 - SERE TALENT ASSESSMENT 4
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
HORIZON PERFORMANCE L.L.C. (HORIZON PERFORMANCE LLC)
Contracting Agency/Office
Air Force
Effective date
11/10/2021
Obligated Amount
$193.9k
FA462022P0006 - FY22 SERE RUBY CREEK PROPANE (CUSICK)
Purchase Order - 324110 Petroleum Refineries
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/14/2021
Obligated Amount
$0.00

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Awarded Contracts within 336th Training Group

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