350th Special Warfare Training Squadron Awarded Contracts | Federal Compass

350th Special Warfare Training Squadron Awarded Contracts

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FA301624P0086 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN EAGLE ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
04/26/2024
Obligated Amount
$2.3k
FA301624P0023 - COLDTUB ICEPOD PLUS AND COLDTUB POLARPLUNGE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
12/07/2023
Obligated Amount
$199.2k
FA301623P0221 - CARPET REMOVAL AND STAINING AT BUILDINGS 127 AND 126, CHAPMAN ANNEX, JBSA LACKLAND, TEXAS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
TYNES PROPERTY MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$460.7k
FA301623P0169 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$155.7k
FA301623P0163 - SWTW CONSULTATION SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
MISSION CRITICAL TEAM INSTITUTE, LLC
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$15k
FA301623P0159 - BIKES FOR CCC SWHPS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FIELDS FISH & GAME LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$0.00
FA300223P0006 - PROVIDE DRIVER TRAINING AT THE CONTRACTORS FACILITY AND PROVIDE INSTRUCTORS, FACILITIES, DRIVING TRACKS, VEHICLES, AND SAFETY EQUIPMENT.
Purchase Order - 611692 Automobile Driving Schools
Contractor
INTERNATIONAL SECURITY ACADEMY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
06/15/2023
Obligated Amount
$47.5k
FA301623P0127 - HOLOGIC HORIZON MODEL W DUAL ENERGY XRAY ANALYSIS (DEXA) BONE DENSIOMETER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
DGA MEDICAL, LLC (DGA MEDICAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$108.4k
FA481923P0049 - JETBOOTS REPAIR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PATRIOT3, INC. (PATRIOT3 INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
05/24/2023
Obligated Amount
$19.3k
FA301623P0086 - BIKES FOR CCC SWHPS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FALCONS LLC
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$0.00
FA301623P0111 - COLD TUBS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
05/12/2023
Obligated Amount
$157.2k
FA301623P0048 - ATV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
RANDY ASHTON
Contracting Agency/Office
Air Force
Effective date
02/09/2023
Obligated Amount
$32k
FA301623A0010 - RUNNING SHOES AND RUCK BOOTS BPA
BPA - 316210 Footwear Manufacturing
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
12/21/2022
Obligated Amount
$0.00
FA301623A0009 - RUNNING SHOES AND RUCK BOOTS BPA
BPA - 316210 Footwear Manufacturing
Contractor
TOMAR ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
12/21/2022
Obligated Amount
$15.6k
FA301622C0069 - CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
Helpful Hands Inc. (HHI SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$345.9k
FA301622P0224 - SHADE STRUCTURE
Purchase Order - 337214 Office Furniture
Contractor
IMOYA ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
08/18/2022
Obligated Amount
$20.5k
FA301622P0217 - CHU MOLD REPAIR AND ELEVATION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LINKED EQUIPMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2022
Obligated Amount
$100k
FA301622A0045 - CLOTHING AND SILK SCREENING BPA
BPA - 541430 Graphic Design Services
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
08/08/2022
Obligated Amount
$62.2k
FA301622A0044 - CLOTHING AND SILK SCREENING BPA
BPA - 541430 Graphic Design Services
Contractor
JOURNEYS MANAGING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2022
Obligated Amount
$0.00
FA301622A0058 - CLOTHING AND SILK SCREENING BPA
BPA - 541430 Graphic Design Services
Contractor
MIG GOV, LLC (MIG GOV LLC)
Contracting Agency/Office
Air Force
Effective date
08/08/2022
Obligated Amount
$36.8k

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