336th Training Support Squadron Awarded Contracts | Federal Compass

336th Training Support Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 336th Training Support Squadron contracts covered.

Let's Get Started Today
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
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
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
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
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
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
FA462021D0017 - UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES
IDC - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$29.4k
FA462021P0047 - 2 ARGO VEHICLES
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
FROST & YOUNG GROUP LLC (FROST & YOUNG GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/18/2021
Obligated Amount
$89k
FA462021P0033 - DIFFERENTIAL REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN STATES EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
06/22/2021
Obligated Amount
$20k
FA462021P0001 - FY21 SERE RUBY CREEK PROPANE (CUSIK)
Purchase Order - 324110 Petroleum Refineries
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2020
Obligated Amount
$21.9k
FA462020P0075 - SERE 4X4 VAN CONVERSION
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$43k
FA462020P0046 - UEL FENCING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NORTHWEST FENCE CO INC (NORTHWEST FENCE COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/27/2020
Obligated Amount
$19.3k
FA462020P0020 - CONTINGENT LIABILITY VEHICLE REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAMMANO, BARRY
Contracting Agency/Office
Air Force
Effective date
03/11/2020
Obligated Amount
$6.4k
FA462020P0006 - 30,000 GALLONS OF PROPANE FOR SERE COMMAND POSTS IN CUSICK WA
Purchase Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Air Force
Effective date
10/11/2019
Obligated Amount
$42.5k
FA462019PA067 - WIRELESS BRIDGE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC (FAIRWINDS TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$85.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today