37th Training Support Squadron Awarded Contracts | Federal Compass

37th Training Support Squadron Awarded Contracts

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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
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
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
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
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
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
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
$790.6k
FA301622D0032 - TRAINING ASSETS MAINTENANCE IDIQ
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2022
Obligated Amount
$1.5M
FA301622C0010 - LPN SERVICES FOR QUADRIPLEGIC DOD EMPLOYEE
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
OLOOP LLC
Contracting Agency/Office
Air Force
Effective date
01/18/2022
Obligated Amount
$153.9k
FA301620P0318 - N/A
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/27/2020
Obligated Amount
$61.5k
FA301619PA306 - WORKSTATION FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EXECUTIVE WOOD PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$0.00
FA301619PA238 - SHADE STRUCTURE CANOPY REPAIR
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
IMOYA ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
08/27/2019
Obligated Amount
$65.7k
FA301619PA148 - MOBILE WEAPONS RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
AFFORDABLE LAWN AND LANDSCAPE LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2019
Obligated Amount
$59.6k
FA301619PA107 - WEAPONS RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2019
Obligated Amount
$0.00
FA301619PA037 - TWO VERTICAL LIFT MODULES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
02/12/2019
Obligated Amount
$174.6k
FA301618P0454 - TWO (2) VERTICAL LIFT MODULES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WAREHOUSE UTILIZATION SOLUTIONS (WAREHOUSE UTILIZATION SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
09/24/2018
Obligated Amount
$0.00
FA301618P0450 - EXTERIOR METAL ARMORY DOORS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$68k
FA301618P0316 - SOUND BOOTH
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
08/23/2018
Obligated Amount
$15.3k

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