352nd Special Warfare Training Squadron Awarded Contracts | Federal Compass

352nd Special Warfare Training Squadron Awarded Contracts

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FA445224P0028 - 352 SWTS CARPET INSTALLATION IN BUILDINGS 501 AND 636.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RIZA CONSTRUCTION INC. (RIZA CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/12/2024
Obligated Amount
$35.1k
FA445224P0023 - REMOVE VAULT DOOR AND INSTALL WALL ENCLOSURE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M&A ENTERPRISES LLC OF CAMERON
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/12/2024
Obligated Amount
$4.8k
FA445224P0017 - POOL LEAK REPAIR FOR THE 352 SWTS, POPE AAF, NC.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
A FAIR SERVICE CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/12/2024
Obligated Amount
$27.8k
FA445224C0008 - DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
UNAMI LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/12/2024
Obligated Amount
$7M
FA480924P0068 - INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC (MERCATERRA ATLANTIC LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$52.9k
FA480924P0064 - PROVIDE MAINTENANCE SERVICES TO THE MAIN POOL AND THE HOT AND COLD THERAPY POOLS LOCATED AT THE AQUATIC CENTER AT POPE ARMY AIRFIELD.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
COMMERCIAL ENERGY SPECIALISTS, INC. (COMMERCIAL ENERGY SPECIALISTS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$33.1k
FA480924P0046 - THIS REQUIREMENT IS FOR OFFICE FURNITURE FOR 352 SWTS BLDG 501
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$53.8k
FA445223C0015 - EXTERIOR RESTORATION OF CESSNA DISPLAY CRAFT
Definitive Contract - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/21/2023
Obligated Amount
$8.6k
FA480923P0114 - PARACHUTE PACKING TABLES FOR THE 352ND SPECIAL WARFARE TRAINING SQUADRON
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$125k
FA445223P0029 - FLOOR COVERING WITH INSTALLATION FOR FITNESS FACILITY.
Purchase Order - 449121 Floor Covering Retailers
Contractor
PELICAN RESIDENCES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/19/2023
Obligated Amount
$94.9k
FA480923P0106 - THIS REQUIREMENT IS TO PURCHASE DRONES WITH TRAINING.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$292.5k
FA480923P0104 - THIS REQUIREMENT IS TO ACQUIRE AND INSTALL CAGE LOCKERS FOR INSTRUCTORS.
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
OFFICE INTERIORS OF VIRGINIA, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$212.8k
FA480923P0098 - 352ND SPECIAL WAREFARE TRAINING SQUADRON'S FREE FALL TRAINING
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PARACLETE AVIATION, LLC (PARACLETE AVIATION LLC)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$55.4k
FA445223P0020 - FLOORING AND OFFICE CONVERSION PROJECTS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PIERCE & SONS CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/11/2023
Obligated Amount
$60.1k
FA480923P0064 - ROLE PLAYERS SERVICES TO INCLUDE EQUIPMENT FOR TACTICAL EXERCISES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEVENTH DIMENSION, LLC (SEVENTH DIMENSION LLC)
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$406.7k
FA445223P0009 - CARPET REMOVAL/REPLACEMENT IN TWO BUILDINGS AT POPE AAF NC.
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
05/12/2023
Obligated Amount
$95.2k
FA445223P0008 - CONCRETE PROJECTS AT 352 SWTS BUILDING COMPLEX.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PIERCE & SONS CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
04/20/2023
Obligated Amount
$35k
FA480923P0006 - FURNITURE FOR BUILDING 730 AT POPE AAF.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
12/14/2022
Obligated Amount
$57.1k
FA480922P0090 - THE CONTRACTOR WILL PROVIDE AND INSTALL MOBILE SHELVING INTO THE SUPPLY STORAGE AREA OF BLD 730 ON POPE FIELD.
Purchase Order - 337214 Office Furniture
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$91k
FA480922P0057 - OFFICE FURNITURE FOR BLDG 501 AT POPE AAF.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2022
Obligated Amount
$111.1k

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