362nd Training Squadron Awarded Contracts | Federal Compass

362nd Training Squadron Awarded Contracts

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FA302023P0180 - VR CASES
Purchase Order - 332510 Hardware Manufacturing
Contractor
AUROSTAR CORPORATION (AUROSTAR 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
09/30/2023
Obligated Amount
$70.8k
FA302023P0008 - 362 TRS BLDG 1040 OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
MIDWEST OFFICE FURNITURE, 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
01/26/2023
Obligated Amount
$110.5k
FA302021P0088 - CDDAR COURSE CRANE RENTAL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
B. W. STRAYHORN COMPANY, 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
09/30/2021
Obligated Amount
$146.3k
FA302020P0102 - MCAS NEW RIVER CCTV
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Up-Side Management Co (UP-SIDE MANAGEMENT COMPANY)
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
$62.9k
FA302020P0109 - 2020 POLARIS RANGER GREW 570-4, SAGE GREEN # R20M4A57B1.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, 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
09/09/2020
Obligated Amount
$32.4k
FA302020C0024 - 362 TRS CSS GLASS DOOR&LOGO INSTALLATION
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
EWING COMPONENTS, 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
08/31/2020
Obligated Amount
$23.7k
FA302020P0078 - AIRCRAFT FALL PROTECTION MATS ARE USED FOR AIRMEN IN TRAINING AS THEY PRACTICE AIRCRAFT MAINTENANCE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CROWN GYM MATS, INC (CROWN GYM MATS, 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
08/27/2020
Obligated Amount
$24.9k
FA302020P0073 - TURNING POINT 460 EA - 48 MONTH OFFLINE RECEIVER LICENSES 46 EA - HID RECEIVER, NO STORAGE, OFFLINE RECEIVER (W CASE) 460 EA - RESPONSECARD RF LCD
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TURNING TECHNOLOGIES, 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
08/21/2020
Obligated Amount
$56.9k
FA302020P0063 - CUBICLES/OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
MIDWEST OFFICE FURNITURE, 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
08/12/2020
Obligated Amount
$32.1k
FA302019PA059 - AIRPLANE MARSHALLING SIMULATOR FOR ENHANCED TRAINING CAPABILITIES
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ADVANCED CAD/CAM SERVICE 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
09/04/2019
Obligated Amount
$65.8k
FA302019PA042 - FURNISHING AND INSTALLATION OF CCTV CAMERA UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
JE 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
07/19/2019
Obligated Amount
$192.6k
FA302018P0028 - OT LED 3AAA TACTICAL FLASHLIGHT, ITEM MAG20
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY 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
05/23/2018
Obligated Amount
$12.1k
FA302017P0007 - PURCHASE AND INSTALLATION OF BIRD NETTING
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), 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
01/24/2017
Obligated Amount
$53k
FA302017P0003 - CDDAR COURSE CRANE LIFT FOR FY17
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
B. W. STRAYHORN COMPANY, 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
10/31/2016
Obligated Amount
$173.8k
FA302016P0098 - REPLACEMENT BATTERIES FOR GOBOOK IX270 LAPTOPS
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
AAA FEDERAL SALES
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
09/27/2016
Obligated Amount
$0.00
FA302016P0035 - REPLACEMENT BATTERIES FOR GOBOOK IX270 LAPTOPS
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
EQUS LOGISTICS, 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
09/16/2016
Obligated Amount
$0.00
FA302014P0037 - BATTERY MAIN LITHIUM-ION BATTERY PACK
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AUROSTAR 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
06/18/2014
Obligated Amount
$16.4k

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