37th Training Group Awarded Contracts | Federal Compass

37th Training Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 37th Training Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA301623P0192 - RADIANT BARRIER WINDOW TREATMENT
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SA SMART SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$106.9k
FA301623P0171 - ICE MACHINE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2023
Obligated Amount
$0.00
FA301623P0170 - CANOPY REPLACEMENT
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
MP VENTURES OF SOUTH TEXAS, LTD.
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$58k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 37th Training Group

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today