37th Training Support Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 54

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: $736.6k

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: $1M

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: $0k

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: $0k

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: $0k

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

FA301617P0360 - NEW CAC SYSTEM

Purchase Order - 561622 Locksmiths

Contractor: ALAMO INTEGRATED SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/14/2017
Obligated Amount: $22.4k

FA301617P0193 - CANOPY TENTS

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: ALAMO ENVIRONMENTAL, INC.
Contracting Agency/Office: Air Force
Effective date: 08/24/2017
Obligated Amount: $20.8k

FA301617P0202 - SQUARE 46" TABLE, DIAMOND - ASSEMBLY AN

Purchase Order - 337214 Office Furniture

Contractor: DUFORT, ABIGAIL
Contracting Agency/Office: Air Force
Effective date: 08/24/2017
Obligated Amount: $17.2k

FA301617P0163 -

Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: IMOYA ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office: Air Force
Effective date: 05/25/2017
Obligated Amount: $81.1k

37th Training Support Squadron Awarded Contracts

FA301623P0215 - AMORY CAMERA

FA301623P0227 - VIDEO MONITOR

FA301623P0081 - CROSSOVER UTVS

FA301623P0092 - PARTITION

FA301622P0307 - FACD ACTIVE LEARNING CENTER

FA301622D0032 - TRAINING ASSETS MAINTENANCE IDIQ

FA301622C0010 - LPN SERVICES FOR QUADRIPLEGIC DOD EMPLOYEE

FA301620P0318 - N/A

FA301619PA306 - WORKSTATION FURNITURE

FA301619PA238 - SHADE STRUCTURE CANOPY REPAIR

FA301619PA148 - MOBILE WEAPONS RACKS

FA301619PA107 - WEAPONS RACKS

FA301619PA037 - TWO VERTICAL LIFT MODULES

FA301618P0454 - TWO (2) VERTICAL LIFT MODULES

FA301618P0450 - EXTERIOR METAL ARMORY DOORS

FA301618P0316 - SOUND BOOTH

FA301617P0360 - NEW CAC SYSTEM

FA301617P0193 - CANOPY TENTS

FA301617P0202 - SQUARE 46" TABLE, DIAMOND - ASSEMBLY AN

FA301617P0163 -

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Awarded Contracts by Industry

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