37th Training Group Awarded Contracts | Federal Compass

37th Training Group Awarded Contracts

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we have 37th Training Group contracts covered.

1 - 20 of 391
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
$261.4k
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
$72.1k
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
FA301623P0162 - ELECTRIC UTILITY VEHICLES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$39.4k
FA301623P0160 - DORM LOCK REPLACEMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$179.9k
FA301623P0080 - DET1 WIRELESS MOBILE VEHICLE LIFT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
LIFTNOW AUTOMOTIVE EQUIPMENT CORP
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$53.8k
FA301623P0081 - CROSSOVER UTVS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$69.3k
FA301623P0098 - CAMP BULLIS CAMERA PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LEXINE INC
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$33.4k
FA301623P0092 - PARTITION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
05/05/2023
Obligated Amount
$46.5k
FA301623P0101 - INSTALLATION OF ADDITIONAL CAMERAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
05/01/2023
Obligated Amount
$36k
FA301623P0033 - NET APP WARRANTY SUPPORT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TEGO DATA SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$103.9k
FA301622P0304 - SURROGATE CONTAINER VILLAGE REPLACEMENT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
B.C. SCHMIDT CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$2.7M
FA301622P0307 - FACD ACTIVE LEARNING CENTER
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HOLITNA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$736.6k

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Awarded Contracts by Industry

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