479th Flying Training Group Awarded Contracts | Federal Compass

479th Flying Training Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 479th Flying Training Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 53
FA301023P0102 - IPAD MINI 6TH GEN PROTECTIVES CASES AND SCREEN PROTECTORS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$60k
FA300223C0019 - NAS PENSACOLA FLIGHT MEDICINE PHYSICIAN
Definitive Contract - 622110 General Medical and Surgical Hospitals
Contractor
MAXMED HEALTHCARE 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
09/11/2023
Obligated Amount
$355.6k
FA301023P0081 - MACE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC. (BATTLESPACE SIMULATIONS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/07/2023
Obligated Amount
$34.4k
FA301023P0063 - SECURITY SERVICE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTEGRITY ISR, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/01/2023
Obligated Amount
$9.6k
FA301023P0014 - PLANEENGLISH,LLC ARSIM SOFTWARE LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PLANEENGLISH, LLC (PLANEENGLISH LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/27/2023
Obligated Amount
$19k
FA301022P0084 - GOLF CARTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
EMERALD COAST GOLF CARTS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$37.2k
W9127822C0021 - PENSACOLA NAVAL AIR STATION(NAS) 455TH FLYING TRAINING SQUADRON (FTS) MODULAR TRAILER LEASE
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
MA-CHIS INTERNATIONAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/28/2022
Obligated Amount
$4M
FA301021P0049 - 479 FTG FURNITURE MOVE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
EMPOWER EMPLOY CONSULTING LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/14/2021
Obligated Amount
$11.1k
FA301021P0033 - THIRTY OCULUS QUEST 2, FOR BUSINESS, VIRTUAL REALITY HEADSETS WITH ACCESSORIES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/01/2021
Obligated Amount
$0k
FA300220P0018 - THE SERVICES ARE FOR A ONE-TIME VENT AND DUCT CLEANING THAT INCLUDES VACUUMING AND WIPING OF ENTIRE SURFACE OF VENTS, TO INCLUDE, SOOT AND ANTIMICROBIAL SPRAYS WITHIN THE ENTIRE DUCT SYSTEM OF ALL SPECIFIED BUILDINGS.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
INDOOR AIR TECHNOLOGIES, 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
09/23/2020
Obligated Amount
$100.8k
N6945018P0131 - INSTALL PREMISE STP CABLING B4148, NAS PENSACOLA, FL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLAZE COMMUNICATIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2018
Obligated Amount
$68.4k
N6883618P0469 - SECURITY MAINTENANCE SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
GLAZE COMMUNICATIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/16/2018
Obligated Amount
$61.8k
N6883618P0457 - VTC MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
NEU TECHNOLOGIES GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/09/2018
Obligated Amount
$37.5k
N6883617P0775 - COMMVAULT TRAINING UNIT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
REDWOOD GOVERNMENT SOLUTIONS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/18/2017
Obligated Amount
$64.5k
N6883617P0768 - CHAIR REUPHOLSTERING.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
VIA INCORPORATED (VIA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/17/2017
Obligated Amount
$31.9k
N6883616P1190 - SENSOR BALL COMPUTERS AND SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2016
Obligated Amount
$24.2k
N6883616P1110 - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2016
Obligated Amount
$106.5k
N6883616Z0072 - FURNITURE
Definitive Contract - 337211 Wood Office Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2016
Obligated Amount
$64.9k
N6883616P0876 - VTC EQUIPMENT AND INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NEU TECHNOLOGIES GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/16/2016
Obligated Amount
$58.9k
N6883616P0595 - AVIATOR SUNGLASSES
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
ArtCraft Optical Co Inc (ARTCRAFT OPTICAL CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/25/2016
Obligated Amount
$18.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 479th Flying Training Group

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today