359th Training Squadron Awarded Contracts | Federal Compass

359th Training Squadron Awarded Contracts

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FA302025P0056 - 100 COMPOSITE COURSE PANELS.
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
PERFORMANCE POLYMER SOLUTIONS 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
05/23/2025
Obligated Amount
$103.5k
FA302025P0044 - 359 TRS METAL BOND 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
05/02/2025
Obligated Amount
$41.6k
FA302025P0019 - WICHITECH DUAL ZONE HOT BONDER UNITS P/N F4HB2005 FOR 359 TRS AIRCRAFT STRUCTURAL MAINTENANCE COURSE, ADVANCED COMPOSITE REPAIR COURSE AND METAL BONDED REPAIR COURSE.
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
02/18/2025
Obligated Amount
$36.7k
FA302025P0012 - 110 COMPOSITE COURSE PANELS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
PERFORMANCE POLYMER SOLUTIONS 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
12/19/2024
Obligated Amount
$107.4k
FA302025P0007 - THE DELIVERY OF 35 EA METAL BONDED COURSE TRAINING PANELS FOR THE 369 TRS DET 1.
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
11/20/2024
Obligated Amount
$45.2k
FA302024P0063 - WICHITECH HOT BONDER UNITS (PART NUMBER F4HB2005)
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
09/24/2024
Obligated Amount
$36.7k
FA302024P0080 - KI - RKV100H18BR/PBL - RUCKUS CHAIR - 150 EA
Purchase Order - 337214 Office Furniture
Contractor
CUNA SUPPLY 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
09/20/2024
Obligated Amount
$29.5k
FA302024P0036 - 359 TRS DET 1 DORM CAMERAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DEGRAAF 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
09/10/2024
Obligated Amount
$79.3k
FA302024P0140 - FY24-FLAWTECH NDI TEST SET
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEWCO, INC. (NEWCO 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
09/04/2024
Obligated Amount
$74.7k
FA302024P0117 - VRSIM VIRTUAL PAINT SPRAY AND ABRASIVE BLASTING SYSTEM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VRSIM, INC (VRSIM, 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
09/04/2024
Obligated Amount
$76.4k
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

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