37th Training Wing Awarded Contracts | Federal Compass

37th Training Wing Awarded Contracts

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FA301624P0200 - 37TRW WSA PURCHASE DESIGN AND INSTALLATION OF OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$65.7k
FA301624P0190 - FY24 F6445 37TRW WSA 2024 KALAHARI FAMILY RETREAT (22-24 AUG 2024) 304QTI FM9
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KALAHARI DEVELOPMENT, LLC (KALAHARI DEVELOPMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$28.7k
FA301624P0191 - CHILDCARE SERVICE
Purchase Order - 624410 Child Day Care Services
Contractor
OPERATION CHILD CARE LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$7.2k
FA301624D0015 - ATC DORM FURNITURE
IDC - 337127 Institutional Furniture Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$1.5M
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
W50S7824C0002 - TYPE B CODE AND CRITERIA REVIEW W/TYPE C OPTION.
Definitive Contract - 541310 Architectural Services
Contractor
FSB FEDERAL DESIGN GROUP JV
Contracting Agency/Office
Army
Effective date
06/28/2024
Obligated Amount
$192.3k
FA301624A0025 - ASL INTERPRETERS BPA
BPA - 541930 Translation and Interpretation Services
Contractor
ALAMO CITY INTERPRETERS, LLC
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$0.00
FA301624P0147 - RENEWAL OF CITRIX VIRTUAL APPS AND DESKTOPS ON-PREM SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$32k
W50S7824C0001 - TYPE B LIMITED RE-DESIGN SERVICES FOR CODE AND CRITERIA REVIEW, NEMA 4 UPDATES, & RE-BASELINED COST ESTIMATE AND TYPE C SERVICES OPTION.
Definitive Contract - 541310 Architectural Services
Contractor
FSB FEDERAL DESIGN GROUP JV
Contracting Agency/Office
Army
Effective date
06/17/2024
Obligated Amount
$207.7k
FA301624P0133 - FY24 F6414 3L3094 637TRG FM9 PLANEENGLISH AR SIM
Purchase Order - 513210 Software Publishers
Contractor
PLANEENGLISH, LLC (PLANEENGLISH LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$40.9k
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
FA301624A0019 - THIS REQUIREMENT IS TO PROVIDE THE MILITARY TRAINING FLIGHT AT JBSA-LACKLAND A COMMERCIAL OFF THE SHELF (COTS) WEB-BASED 360-DEGREE ASSESSMENT SOFTWARE TOOL TO GATHER, ANALYZE AND REPORT RESULTS OF ASSESSMENTS.
BPA - 541511 Custom Computer Programming Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$0.00
FA301624P0127 - BMT WSMS FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$80.1k
FA301624P0129 - FY24 F6445 3L3A00 37TRW 737TRSS FM9 IPAD MINIS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$795.6k
FA301624P0124 - IAW ATTACHMENT 1 STATEMENT OF WORK DATED 1 MARCH 2024 3 PAGES.CLIN 0001 - KIOSK FLOOR STANDING 1 EA CLIN 0002 - QUEUE KIOSK SOFTWARE 1 EACLIN 0003 - ON-SITE SETUP AND INSTALL 1 EA
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$15.6k
FA300224C0007 - 37 TRW LPM SOLUTION WILL PRIORITIZE LPM PRACTICES, INTEGRATING POSITIVE PSYCHOLOGY, AND GAMIFICATION TO INSPIRE A CULTURE OF HEALTH AND PERFORMANCE MANAGEMENT AMONG AIRMEN AND COMMANDERS.
Definitive Contract - 513210 Software Publishers
Contractor
FITCHIMP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
05/14/2024
Obligated Amount
$1.5M
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
FA301624P0113 - FY24 F6445 37TRW WSA PURCHASE LAPTOPS AND DESKTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/03/2024
Obligated Amount
$85.9k

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