343rd Training Squadron Awarded Contracts | Federal Compass

343rd Training Squadron Awarded Contracts

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FA301623C0063 - REPAIR B10215, CARTER HALL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RCO CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.9M
FA301623P0222 - SECURITY CAMERA SYSTEMS FOR JBSA-LACKLAND BUILDINGS 10800, 10802, 10806AND 10504. INSTALLATION AND CONFIGURATION
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
DEFUTEK, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$261.4k
FA301623P0200 - MODULAR OFFICE SPACE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$44k
FA301623P0098 - CAMP BULLIS CAMERA PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LEXINE INC
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$33.4k
FA301622P0304 - SURROGATE CONTAINER VILLAGE REPLACEMENT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
B.C. SCHMIDT CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$2.7M
FA301622P0233 - LAND MOBILE RADIOS AND ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$1.1M
FA301622P0235 - 3M EARPLUG UNCORDED E-A-R CLASSIC, YELLOW (12000) WILSON ADULT MOUTH GUARD, NO-STRAP, BLACK (5500) RADIANS RAD-ATAC SAFETY GLASSES, CLEAR (10000)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC (BETH PARTNERS LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$16k
FA301622A0010 - TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
PHOENIX TRANSLATIONS
Contracting Agency/Office
Air Force
Effective date
12/20/2021
Obligated Amount
$0k
FA301622A0009 - TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
Languages Unlimited (LANGUAGES UNLIMITED LLC)
Contracting Agency/Office
Air Force
Effective date
12/20/2021
Obligated Amount
$0k
FA301622A0006 - TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
TRANSLATIONS INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2021
Obligated Amount
$0k
FA301622A0008 - TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS, INC. (THE)
Contracting Agency/Office
Air Force
Effective date
12/20/2021
Obligated Amount
$0k
FA301622A0007 - TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
F L S, INC (FLS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/13/2021
Obligated Amount
$0k
FA301621P0236 - SUSTAINMENT GEAR: CANTEENS, CANTEEN POUCH, HYDRATION POUCH, UTILITY POUCH, PONCHOS, M4 MAGAZINE POUCH, M9 MAGAZINE POUCH
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SPARTAN INVESTMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$156.9k
FA301621P0275 - PROVIDE TWO (2) FOLDING HANGING PARTITIONS TO BE INSTALLED IN BUILDING 5425 AT CAMP BULLIS, JBSA
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ROB PELLETIER CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$52.8k
FA301621P0151 - M4 CARBINE TRAINING REPLICAS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
OLYARMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$59.5k
FA301621P0153 - MODULAR PLATE CARRIERS (TACTICAL VESTS) WITH FRONT AND BACK NON-BALLISTIC TRAINING PLATE INSERTS FOR THE 343RD SECURITY FORCES TRAINING SQUADRON.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PHOENIX TRADING & CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$79.3k
FA301621P0113 - PERSONAL PROTECTION EQUIPMENT FOR 343 TRS STUDENTS. ITEMS INCLUDE TACTICAL KNEE PAD, TACTICAL ELBOW PAD, ACH HELMET PAD KIT, MOLDABLE MOUTH PIECE, EXPANDABLE FOAM EAR PROTECTION.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$41.7k
FA301621P0290 - REDMAN XP INSTRUCTOR SUITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$47.4k
FA301621P0289 - COLD WEATHER GEAR FOR 37 TRSS STAFF AND CADRE.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
TESC, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$121.5k
FA301621P0270 - COMBATIVE MATS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$68k

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