359th Training Squadron Awarded Contracts | Federal Compass

359th Training Squadron Awarded Contracts

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FA302024P0078 - COMPOSITE COURSE PANEL
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
RE:BUILD CR, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/11/2024
Obligated Amount
$74.7k
FA302024P0070 - PANEL OVERALL WIDTH AND LENGTH DIMENSIONS +/- .125 TOLERANCES. THICK CORE MATERIAL, ALUMINUM, FOR SANDWICH CONSTRUCTIONINTERNAL, EXTERNAL SKINS, AND SHIM, BOND WITH FILM ADHESIVE METAL BOND TRAILING EDGE TRAINING PANELS
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
RE:BUILD CR, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
05/15/2024
Obligated Amount
$28.4k
FA302023P0049 - DIGITAL MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DIGITAL MICROSCOPE ASSOCIATE LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$156.9k
FA302023P0019 - COMPOSITE PANELS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
RE:BUILD CR, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
03/27/2023
Obligated Amount
$147k
FA302022P0022 - COMPOSITE PANELS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
RE:BUILD CR, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/07/2022
Obligated Amount
$122.8k
FA302021P0060 - INSTALLATION/REMOVAL OF KARDEX REMSTAR VERTICAL CAROUSEL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$69.8k
FA302021P0030 - COMPOSITE AIRCRAFT PANELS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
ADVANCED TOOLING & METROLOGY LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/14/2021
Obligated Amount
$77.9k
FA302021P0026 - HOT BONDERS PART #F4HB2005- DUAL ZONE, 16 TCS, 2 POWER IN CIRCUIT, DUAL HEAD PUMP NSN 4920-01-445-4529
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAIL TOOL & MACHINERY, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/29/2021
Obligated Amount
$32.6k
FA302021P0017 - VIRTUALPAINT 3D SOFTWARE SYSTEM
Purchase Order - 611420 Computer Training
Contractor
VIRTUALPAINT PRODUCTS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
04/16/2021
Obligated Amount
$93.5k
FA302021P0011 - FY21 BLAST SUIT SPRAY HOODS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CAROLINA EQUIPMENT AND SUPPLY (CESCO, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
02/08/2021
Obligated Amount
$20.2k
FA302020P0112 - BLASTING SUITS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
MARCO GROUP INTERNATIONAL, INC. (MARCO GROUP INTERNATIONAL OPCO, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/10/2020
Obligated Amount
$29.6k
FA302020P0052 - 359 TRS/TRR AIRCRAFT COMPOSITE TRAINING PANELS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
ADVANCED TOOLING & METROLOGY LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/29/2020
Obligated Amount
$77.9k
FA302020P0020 - COMPOSITE TRAINING PANELS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
ADVANCED TOOLING & METROLOGY LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
04/13/2020
Obligated Amount
$40.1k
FA302020P0013 - COMPOSITE PANELS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
Calspan Systems Corporation (CALSPAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
01/27/2020
Obligated Amount
$85.6k
FA302018P0093 - VIRTUALPAINT3D SOFTWARE
Purchase Order - 611420 Computer Training
Contractor
UNIVERSITY OF NORTHERN IOWA
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/29/2018
Obligated Amount
$56.5k
FA302018P0067 - PAULI SYSTEMS INC RAM22 BLAST MACHINE W/ACCUFLOW COMPUTERIZED METERING CONTROL VALVE, NINE SAFETY GLASS LENSES AND ROTARY SELECTOR RELIEF VALVE FILTER KIT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
PAULI SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2018
Obligated Amount
$127.2k
FA302018P0096 - PANEL, COMPOSITE FFP-PANEL, COMPOSITE 1"
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
COMPOSITE RESOURCES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2018
Obligated Amount
$105.3k
FA302018P0026 - PANEL, COMPOSITE FFP-PANEL, COMPOSITE 1"
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
COMPOSITE RESOURCES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
05/30/2018
Obligated Amount
$73.8k
FA302017P0109 - PHI MODEL DF DOUBLE FLARE MACHINE - BASE
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
TULIP CORPORATION (PHI)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/28/2017
Obligated Amount
$86.9k
FA302017P0095 - USAF BOLT HOLE EDDY CURRENT (ABHEC)
Purchase Order - 611513 Apprenticeship Training
Contractor
UNITED WESTERN TECHNOLOGIES CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/27/2017
Obligated Amount
$59k

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