37th Training Wing Awarded Contracts | Federal Compass

37th Training Wing Awarded Contracts

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1 - 20 of 786
FA301624C0005 - REPAIR TROOP WALKING BRIDGES JBSA LACKLAND, TX.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Cazadores Construction LLC (CAZADORES CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
10/30/2023
Obligated Amount
$2.4M
FA301624C0001 - AIRCRAFT TRAINER MAINTENANCE SERVICES
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$798.1k
W50S7823P0014 - CES-PROJECT AHU IN B935
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MERGENT GLOBAL SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$298.5k
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
FA301623P0217 - FUNDAMENTALS OF CYBER NETWORKS SECURITY COURSE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$95.2k
W50S7823P0011 - 60 TON AIR-COOLED PACKAGED CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$124.5k
FA301623P0279 - CCTV
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$816.2k
FA301623P0260 - PREPAR3D PROFESSION PLUS
Purchase Order - 611512 Flight Training
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$44.1k
FA301623P0245 - 7500 DORM CHAIR REPLACEMENTS
Purchase Order - 337214 Office Furniture
Contractor
QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$405k
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
FA301623P0233 - ASTI SERA
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$62.7k
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
FA301623P0220 - FLOOR CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
DONNELL AND COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$24.9k
FA301623P0201 - VIRTUAL FORKLIFT SIMULATORS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
FL-SIMULATORS, INC.
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$192k
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
FA301623P0204 - MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$288k
FA301623P0184 - IBM LICENSES
Purchase Order - 513210 Software Publishers
Contractor
TRIAD TECHNOLOGY PARTNERS, LLC (TRIAD TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2023
Obligated Amount
$227.8k

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