364th Training Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA302024P0040 - SATELLITE INTERNET-STARLINK

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: SATCOM SOLUTION AND RESOURCES 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: 02/15/2024
Obligated Amount: $33.7k

FA302024P0026 - VEHICLE SIMULATOR.

Purchase Order - 611430 Professional and Management Development Training

Contractor: DORON PRECISION SYSTEMS INC (DORON PRECISION 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: 01/19/2024
Obligated Amount: $251.2k

FA302023P0148 - 364 TRS HAMMONDS ADDITIVE INJECTORS

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: HAMMONDS TECHNICAL SERVICES, 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: 09/30/2023
Obligated Amount: $147.4k

FA302023C0020 - BASE COURSE ROHN TOWER 364TRS

Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors

Contractor: CACO TECHNOLOGIES, 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: 09/27/2023
Obligated Amount: $38.2k

FA302023P0160 - LOGGER BOOTS

Purchase Order - 316210 Footwear Manufacturing

Contractor: MATHFORUS 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: 09/27/2023
Obligated Amount: $45.2k

FA302023P0164 - CEREGO LMS PLATFORM LICENSE

Purchase Order - 513210 Software Publishers

Contractor: MEMRE.AI, 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: 09/13/2023
Obligated Amount: $40k

FA302023P0052 - UNICOR OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, 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: 09/08/2023
Obligated Amount: $155.4k

FA302023P0120 - COMMERCIAL WI-FI FOR FT. LEONARD WOOD

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: BOINGO WIRELESS, 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: 09/08/2023
Obligated Amount: $148.9k

FA302023P0126 - BIG TOP SHELTER COVER INSTALLATION

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: BIG TOP SERVICES, 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: 09/07/2023
Obligated Amount: $12.5k

FA302023P0116 - BIG TOP SHELTER COVER

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING 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: 09/06/2023
Obligated Amount: $18.4k

FA302023P0125 - CHARGING CARTS

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: USCOMPUTERS, INC. (USCOMPUTERS 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: 09/01/2023
Obligated Amount: $17.8k

FA302023P0135 - PORTABLE DENSITY METERS

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: JOHN M. ELLSWORTH CO., INC. (JOHN M ELLSWORTH CO., 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: 08/31/2023
Obligated Amount: $19.1k

FA302023P0117 - TRUCK AND OFF HIGHWAY DIAGNOSTIC TOOL

Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: DIESEL LAPTOPS 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: 08/29/2023
Obligated Amount: $12.4k

FA302023P0115 - LAND MOBILE RADIOS AND FEATURES

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: COMMUNICATIONS INTERNATIONAL, INC. (COMMUNICATIONS INTERNATIONAL 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: 08/25/2023
Obligated Amount: $24.7k

FA302023P0114 - BASKETS AND FUEL HOSE SQUEEGEES

Purchase Order - 332710 Machine Shops

Contractor: RANGER MANUFACTURING, 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: 08/22/2023
Obligated Amount: $36k

FA302023P0113 - SINGLE POINT NOZZLES

Purchase Order - 332911 Industrial Valve Manufacturing

Contractor: GRISWOLD INDUSTRIES, CO.
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: 08/21/2023
Obligated Amount: $58.3k

FA302023P0018 - KI 74P EDGE TABLES

Purchase Order - 337214 Office Furniture

Contractor: WISECOM TECHNOLOGIES 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: 08/01/2023
Obligated Amount: $203.4k

FA302022P0095 - COMM TOWER USED FOR EDUCATIONAL TRAINING COURSES.