37th Training Group Awarded Contracts | Federal Compass

37th Training Group Awarded Contracts

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FA301624P0270 - 343 TRS CONTAINERIZED ICE MAKER SYSTEM (CIMS) SEE THE ATTACHMENT 1_SALIENT CHARACTERISTICS, DATED 28 MARCH 2024 FOR ADDITIONAL DETAILS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DPTV TANGO, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$258.8k
FA301624P0099 - LONG RANGE ACOUSTIC DEVICE (LRAD) SYSTEM; MEDIUM DUTY TRIPOD FOR LRAD SPEAKER; LRAD POWER PACK; AND LRAD WIRELESS KIT. THIS REQUIREMENT WILL BE PERFORMED IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS DATED 20 FEB 24.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVANCED GOVERNMENT LOGISTICS INC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$86.5k
FA301624P0209 - 344 TRS STAFF OFFICE FURNITURE REFRESH (BLDGS. 10900, 10800, 10802, 10806, AND 10650)
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$73.7k
FA301624P0159 - RADIO FREQUENCY IDENTIFICATION SYSTEM
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
APPTRICITY CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$79.7k
FA301624P0126 - IPADS, IPAD COVERS, AND CHARGING STATIONS IAW ADDENDUM 1 - ATTACHMENT 1 - SALIENT CHARACTERISTICS 341 TRS IPADS DATED 30 APR 24 - 2 PAGES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$77.9k
FA301624P0121 - THE 37TH TRAINING GROUP (TRG) HAS A REQUIREMENT FOR OFFICE FURNITURE REFRESH FOR BUILDING 9225, LOCATED AT 1220 TRUEMPER DRIVE, JBSA LACKLAND, TX 78236. SEE STATEMENT OF WORK (SOW), DATED 6 MAY 24, FOR ADDITIONAL DETAILS.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$389.4k
FA301624P0103 - BLDG 9225/10504 FLOORING REFRESH
Purchase Order - 561720 Janitorial Services
Contractor
Helpful Hands Inc. (HHI SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$10.9k
FA301624A0018 - THE 341ST TRAINING SQUADRON (TRS) HAS A BRAND NAME OF EQUAL BLANKET PURCHASE REQUEST (BPA) REQUIREMENT FOR 18 STALLS KENNEL TRAILERS. THIS REQUIREMENT WILL BE PERFORMED IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS, DATED 15 FEBRUARY 2024.
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
D JONES LIMITED (D JONES LTD)
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$0.00
FA301624P0087 - PA SYSTEM BLDG 952
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ASSERTIVE MULTIMEDIA LLC
Contracting Agency/Office
Air Force
Effective date
04/26/2024
Obligated Amount
$11.2k
FA301624P0088 - (8) ADJUSTABLE MONITOR LIFTS
Purchase Order - 337214 Office Furniture
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$52.1k
FA301624P0056 - MOBILE STUDENT CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
LIVING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$20.1k
FA301624P0069 - SIMUNITION PROTECTIVE GEAR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$120k
FA301624P0047 - UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$52.7k
FA301623C0063 - REPAIR B10215, CARTER HALL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RCO CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.9M
FA301623P0215 - AMORY CAMERA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SAY SECURITY GROUP USA LIMITED LIABILITY COMPANY (SAY SECURITY GROUP USA LLC)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$18.5k
FA301623P0222 - SECURITY CAMERA SYSTEMS FOR JBSA-LACKLAND BUILDINGS 10800, 10802, 10806AND 10504. INSTALLATION AND CONFIGURATION
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
DEFUTEK, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$271.7k
FA301623P0240 - WIRELESS COMM SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$46.2k
FA301623P0214 - CLASSROOM FURNITURE REFRESH
Purchase Order - 337214 Office Furniture
Contractor
KMM TELECOMMUNICATIONS
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$697.7k
FA301623P0227 - VIDEO MONITOR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C. (NEW BEGINNINGS CAPITAL PARTNERSHIP LLC)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$335.5k
FA301623P0200 - MODULAR OFFICE SPACE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$44k

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Awarded Contracts within 37th Training Group

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