366th Training Squadron Awarded Contracts | Federal Compass

366th Training Squadron Awarded Contracts

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FA302024P0086 - 30 HUSKY 62 INCH ADJUSTABLE HEIGHT WORKBENCH TABLES.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KANDU MEDICAL SUPPLIES, 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
08/14/2024
Obligated Amount
$8.6k
FA302024P0116 - 366 TRS HAS A REQUIREMENT TO PURCHASE METAL ART THAT INCLUDES EIGHT USAF, ARMY, AND NAVY LOGOS AND BADGES.
Purchase Order - 339950 Sign Manufacturing
Contractor
MILITARY METAL ART INC. (MMA PURCHASER 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
08/01/2024
Obligated Amount
$17.7k
FA302024P0109 - 366 TRS HVAC ARC FLASH PROTECTIVE GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
COTTON ELECTRIC 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
07/30/2024
Obligated Amount
$52.1k
FA302024P0075 - CLASS 6 LEGAL SIZE DRAWER HEAD, NO LOCK - GRAY #416DH-G000 (20 EA) SHIPPING (1 LOT)
Purchase Order - 337214 Office Furniture
Contractor
SUNCORE DISTRIBUTION 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
07/18/2024
Obligated Amount
$16.4k
FA302024P0088 - AIR COMPRESSOR INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WEAVER ELECTRIC INCORPORATED (WEAVER ELECTRIC 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
07/10/2024
Obligated Amount
$8.5k
FA302024P0093 - 366 TRS EOD M6 ASSEMBLY ELECTRIC DETONATOR-INERT REPLICA
Purchase Order - 325920 Explosives Manufacturing
Contractor
INERT 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
07/09/2024
Obligated Amount
$84.8k
FA302024P0082 - 45 EA ELECTRICAL UTILITY POLES; 30 CLASS 3 YELLOW PINE UNTREATED - REA M-20 FRAMING.
Purchase Order - 321113 Sawmills
Contractor
BELL LUMBER & POLE 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
06/24/2024
Obligated Amount
$9.5k
FA302024P0084 - TO PAINT ONE INTERIOR WALL IN EACH ROOM OF BUILDING 50 TO SERVE AS AN ACCENT WALL. THE REFURBISHMENT SHALL USE ONLY BENJAMIN MOORE OR SHERWIN WILLIAMS PAINT OR EQUAL TO. EACH WALL WILL BE PRIMED PRIOR TO PAINTING TO ENSURE ADHERENCE OF PAINT.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SHOEMAKE PAINTING 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
06/18/2024
Obligated Amount
$8.5k
FA302024P0004 - 110 (EA) SAMSUNG GALAXY S8 TABLETS - 256 GB, 11 IN DIAGONAL, PN SM-X700NZABXAR 110 (EA) UNICORN BEETLE PRO RUGGED CASE - BLACK, UPC 84343913404160 (EA) 2 PACK SCREEN PROTECTOR SAMSUNG GALAXY TAB S8 11 IN, TEMPERED GLASS, NEWEGG
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS 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
06/03/2024
Obligated Amount
$75.9k
FA302024P0045 - MARKER BOARD AND FLIPPER TABLES
Purchase Order - 337214 Office Furniture
Contractor
AVENS DEVELOPMENT SERVICES, 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
03/06/2024
Obligated Amount
$23.1k
FA302024P0021 - DET 6 TTT CLASSROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS 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
03/06/2024
Obligated Amount
$19.1k
FA302024P0044 - FURNITURE CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
NORTH AMERICAN SUPPLIERS 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
03/06/2024
Obligated Amount
$41.6k
FA302024P0035 - VARIOUS CONSUMABLE METALS
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL 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
02/20/2024
Obligated Amount
$39.4k
FA302024P0041 - COMMERCIAL WI-FI FOR SHEPPARD AFB
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
02/15/2024
Obligated Amount
$720k
FA302024P0009 - 2 BOOM/LINE TRUCK SIMULATORS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CRANE INDUSTRY SERVICES, L.L.C.
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
10/27/2023
Obligated Amount
$420k
FA282323P0140 - TURF
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
PLAE (PLAE VERTICAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2023
Obligated Amount
$161k
FA302023P0138 - VOLT V32 INTELLIGENT AC CHARGING CART
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ELIZAROV CONSULTING GROUP LLC (ELIZAROV CONSULTING GROUP, 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
09/08/2023
Obligated Amount
$25.1k
FA302023P0142 - DRY ERASE TABLES, WORKBENCHES, AND PODIUMS
Purchase Order - 337214 Office Furniture
Contractor
GRANDIDA, 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
09/08/2023
Obligated Amount
$182.3k
FA302023P0099 - INTERACTIVE DISPLAY FOR SHEPPARD AFB
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SUFIAN MUNIR 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
$114.9k
FA302023P0081 - 500E CHROMEBOOK GEN3 (INTEL) PN 82JB0002US LENOVO CHROMEBOOK CASES 65W USB-C LENOVO CHROMEBOOK CHARGER TARGUS PN APA107BT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS 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
08/25/2023
Obligated Amount
$196.7k

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