37th Training Wing Awarded Contracts | Federal Compass

37th Training Wing Awarded Contracts

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FA301624P0270 - 343 TRS CONTAINERIZED ICE MAKER SYSTEM (CIMS) SEE THE ATTACHMENT 1_SALIENT CHARACTERISTICS, DATED 28 MARCH 2024 FOR ADDITIONAL DETAILS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DPTV TANGO, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$258.8k
FA301624P0099 - LONG RANGE ACOUSTIC DEVICE (LRAD) SYSTEM; MEDIUM DUTY TRIPOD FOR LRAD SPEAKER; LRAD POWER PACK; AND LRAD WIRELESS KIT. THIS REQUIREMENT WILL BE PERFORMED IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS DATED 20 FEB 24.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVANCED GOVERNMENT LOGISTICS INC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$86.5k
FA301624P0240 - FY24 37TRW WSA PURCHASE CAG CONFERENCE ROOM TECH REFRESH
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WINGMANN LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$131.3k
FA301624P0251 - IBM MOBILE DEVICE MANAGEMENT (MAAS360)
Purchase Order - 513210 Software Publishers
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$263.4k
FA301624P0209 - 344 TRS STAFF OFFICE FURNITURE REFRESH (BLDGS. 10900, 10800, 10802, 10806, AND 10650)
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$73.7k
FA301624A0049 - THE 37 TRW REQUESTS A BLANKET PURCHASE AGREEMENT (BPA) FOR CANOPY AND SHADE STRUCTURE REPLACEMENT BPA. ADDITIONAL DETAILS CAN BE FOUND ON ATTACHED STATEMENT OF WORK DATED 12 AUGUST 2024. POP: 28 AUGUST 2024 - 27 AUGUST 2029
BPA - 314910 Textile Bag and Canvas Mills
Contractor
FRONTLINE SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$0.00
FA301624C0022 - CUSTODIAL SERVICES FOR BUILDING 7449, JBSA LACKLAND, TX, IAW PWS DATED 27 JUNE 24.
Definitive Contract - 561720 Janitorial Services
Contractor
Helpful Hands Inc. (HHI SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$23.3k
FA301624P0189 - BMT CCTV FOR ATC 6, LEGACY BLDGS., DCF 3, AND ATC 5
Purchase Order - 561621 Security Systems Services
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$1.2M
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
$442k
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
$437.8k
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

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