345th Training Squadron Awarded Contracts | Federal Compass

345th Training Squadron Awarded Contracts

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FA301623P0240 - WIRELESS COMM SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$46.2k
FA301623P0162 - ELECTRIC UTILITY VEHICLES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$39.4k
FA301623P0101 - INSTALLATION OF ADDITIONAL CAMERAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
05/01/2023
Obligated Amount
$36k
FA301622P0222 - BEAVER FIT LOCKERS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC (BEAVERFIT NORTH AMERICA LLC)
Contracting Agency/Office
Air Force
Effective date
08/18/2022
Obligated Amount
$59.5k
FA301620P0191 - CLASSROOM FURNITURE.
Purchase Order - 337214 Office Furniture
Contractor
TSRC, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$161.1k
FA301620P0122 - FORKLIFT SIMULATORS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FL-SIMULATORS, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2020
Obligated Amount
$75.4k
FA301619PA132 - CLIPPER DISHWASHER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
08/09/2019
Obligated Amount
$115.6k
FA301619PA131 - CCTV CAMERA SYSTEM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/30/2019
Obligated Amount
$369.1k
FA304714P0192 - BLEACHER. ALUMINUM, 5 ROW, 24FT, SEATS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
D G J D, INC.
Contracting Agency/Office
Air Force
Effective date
05/21/2014
Obligated Amount
$20.2k
FA304714P0027 - CL MONTHLY PREVENTATIVE/REMEDIAL MAINTENANC
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
M & E SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/29/2013
Obligated Amount
$7.1k
FA304713P0414 - CT CCTV SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
LEE-TELECOM, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2013
Obligated Amount
$15.4k
FA304713P0380 - 2014 DANGEROUS GOODS REGULATIONS
Purchase Order - 511130 Book Publishers
Contractor
A TRUSTWORTHY SUPPLY SOURCE, INC. (A TRUSTWORTHY SUPPLY SOURCE INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2013
Obligated Amount
$58.9k
FA304713P0340 - PICNIC TABLE ALUMINUM-PTHG-08. HEAVY DUT
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
PARKNPOOL CORP.
Contracting Agency/Office
Air Force
Effective date
09/12/2013
Obligated Amount
$5.4k
FA304712P0560 - REPAIR OF F750 FORD PICKUP
Purchase Order - 811111 General Automotive Repair
Contractor
COLONIAL FORD TRUCK SALES INC (COLONIAL FORD TRUCK SALES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2012
Obligated Amount
$0k
FA304712P0378 - PREVENTATIVE MAINTENANCE&REPAIR OF FITNESS EQUIPMENT
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
M & E SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2012
Obligated Amount
$7.1k
FA304711P0857 - PURON (410A) A/C REFRIGERANT SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
VENEY'S HEATING & AIR CONDITIONING
Contracting Agency/Office
Air Force
Effective date
09/22/2011
Obligated Amount
$83k
FA304711P0717 - US GORTEX MODULAR SLEEPING BAG
Purchase Order - 314911 Textile Bag Mills
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2011
Obligated Amount
$7.4k
FA304711P0799 - JOHN DEERE RIDING LAWN MOWER&ACCESSORIES
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2011
Obligated Amount
$10.1k

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