351st Special Warfare Training Squadron Awarded Contracts | Federal Compass

351st Special Warfare Training Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 351st Special Warfare Training Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA940123P0077 - 351ST PARACHUTE CYPRES AAD
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/28/2023
Obligated Amount
$223.7k
FA940123P0082 - MOBILE CADAVERIC TRAINING - SBIR PHASE IIII
Purchase Order - 611710 Educational Support Services
Contractor
LINK TO LEARN LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/27/2023
Obligated Amount
$71.5k
FA940123P0058 - MEDICAL SIM VR
Purchase Order - 513210 Software Publishers
Contractor
SIMX, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/26/2023
Obligated Amount
$71k
FA940123P0061 - SWTS FOB SBIR
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/22/2023
Obligated Amount
$125k
FA940123P0053 - PARACHUTE AND CANOPY REFRESH.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/25/2023
Obligated Amount
$76.8k
FA940123P0018 - JOINT FIRES TRAINER
Purchase Order - 611420 Computer Training
Contractor
HAVIK SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
03/10/2023
Obligated Amount
$200k
FA940122P0043 - TRAILER MAINTENANCE
Purchase Order - 811111 General Automotive Repair
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/26/2022
Obligated Amount
$66.1k
FA940122P0030 - PARACHUTE OPERATION SUPPORT
Purchase Order - 611512 Flight Training
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/17/2022
Obligated Amount
$246.9k
FA940122C0008 - NTRAPS PARACHUTE SYSTEMS
Definitive Contract - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
05/20/2022
Obligated Amount
$69.6k
FA940122P0003 - BOAT, TRAILER, AND EQUIPMENT STORAGE FOR SPECIAL WARFARE TRAINING SQUADRON IN LAKE HAVASU, ARIZONA
Purchase Order - 493190 Other Warehousing and Storage
Contractor
VIP BOAT STORAGE, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
01/31/2022
Obligated Amount
$58.8k
W15QKN2191035 - IGF:OT BASE AWARD TO IMPROVE GROUP FOR DIU AOI HUMAN PERFORMANCE OPTIMIZATION
Other Transaction IDV
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2021
Obligated Amount
$10M
FA940121P0022 - 3 ANTI-GRAVITY TREADMILLS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
05/18/2021
Obligated Amount
$183.6k
FA301621P0091 - NEO PSYCH ASSESSMENTS
Purchase Order - 511210 Software Publishers
Contractor
PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.
Contracting Agency/Office
Air Force
Effective date
05/13/2021
Obligated Amount
$39.9k
FA301621P0093 - TAIS PSYCH ASSESSMENTS
Purchase Order - 511210 Software Publishers
Contractor
WINNING MIND
Contracting Agency/Office
Air Force
Effective date
05/06/2021
Obligated Amount
$38k
FA301621P0092 - MMPI PSYCH ASSESSMENTS
Purchase Order - 511210 Software Publishers
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Air Force
Effective date
05/05/2021
Obligated Amount
$41.2k
FA301621P0090 - MAB II (MAB-ST) PSYCH ASSESSMENTS
Purchase Order - 511210 Software Publishers
Contractor
SIGMA ASSESSMENT SYSTEMS INC (SIGMA ASSESSMENT SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/05/2021
Obligated Amount
$40k
FA940121C0008 - RENTAL AND SERVICE OF PORTABLE LATRINES, PORTABLE HAND WASH STATIONS, AND PORTABLE SHOWER STATIONS FOR TRAININGS.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
LNZ ENTERPRISES LLC (LNZ ENTERPRISES , LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/30/2021
Obligated Amount
$71.3k
FA940120P0066 - BOAT STORAGE AND MAINTANENCE FOR SPECIAL WARFARE TRAINING SQUADRON (SWTS) TO TRAIN PARARESCUEMEN (PJ) AND COMBAT RESCUE OFFICERS (CRO) IN LAKE HAVASU ARIZONA
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
LAKELAND ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/25/2020
Obligated Amount
$43.4k
FA940120P0062 - MEDICAL SHOWER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MEDICAL QUANT USA INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/27/2020
Obligated Amount
$22k
FA940120P0043 - UNIVERSITY OF NEW MEXIOCO EDUCATIONAL SERVICES AGREEMENT 21 SEPT 20 THRU 13 NOV 20
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of New Mexico (UNIVERSITY OF NEW MEXICO)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/26/2020
Obligated Amount
$43.2k

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