517th Training Group Awarded Contracts | Federal Compass

517th Training Group Awarded Contracts

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FA303023P0058 - MAYA LICENSES AND REPORTING
Purchase Order - 611710 Educational Support Services
Contractor
LLVR SYSTEMS, LLC (LLVR SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$240.6k
FA303023P0050 - HIGH-LEVEL LANGUAGE BATTERY TO INCLUDE MONTHLY AND FINAL REPORTS
Purchase Order - 541519 Other Computer Related Services
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$37.6k
FA303023C0007 - LINGUIST NEXT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LILT, INC. (LILT INC)
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$470.8k
FA303023P0001 - PRESIDIO DORM WI-FI
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$712.2k
FA303022C0007 - SBIR PHASE 3 LINGUIST NEXT SOFTWARE INSTALLATION AND SUPPORT
Definitive Contract - 511210 Software Publishers
Contractor
LILT, INC.
Contracting Agency/Office
Air Force
Effective date
06/08/2022
Obligated Amount
$547.7k
FA303022P0007 - HOTEL ROOM, CONFERENCE SPACE AND FOOD FOR MARRIAGE RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANTA CLARA TENANT CORP.
Contracting Agency/Office
Air Force
Effective date
04/12/2022
Obligated Amount
$11.6k
FA303021P0030 - VR LANGUAGE APPLICATION FOR TRAINING PURPOSES
Purchase Order - 541519 Other Computer Related Services
Contractor
LLVR SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
06/28/2021
Obligated Amount
$788.5k
FA303021P0017 - 200 - 1 YEAR LICENSES AND TRAINING FOR GIANT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
GIANT WORLDWIDE, LP (GIANT WORLDWIDE, LLC)
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$25k
FA303020C0016 - DESIGN AND RENOVATION OF BUILDING 272 ON THE PRESIDIO OF MONTEREY
Definitive Contract - 236210 Industrial Building Construction
Contractor
Ironwood Commercial Builders Inc (IRONWOOD COMMERCIAL BUILDERS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$468.6k
FA303020P0051 - VIRTUAL REALITY LANGUAGE IMMERSION DEVELOPMENT - PHASE III
Purchase Order - 541511 Custom Computer Programming Services
Contractor
LLVR SYSTEMS, LLC (LLVR SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2020
Obligated Amount
$75k
STC10017M0131 - AD-DAO-FITNESS MEMBERSHIP FOR OTHER FUNCTIONS
Purchase Order - 711211 Sports Teams and Clubs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
11/07/2016
Obligated Amount
$10.9k
FA303015P0006 - MARRIAGE RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIAMONDROCK SF SUTTER STREET TENANT, LLC
Contracting Agency/Office
Air Force
Effective date
05/05/2015
Obligated Amount
$22.1k
STC10014M1643 - FOR OTHER FUNCTIONS, FITNESS MEMBERSHIP FOR USLO STAFF AND DAO STAFFS 2014-2015
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
HILTON INTERNATIONAL
Contracting Agency/Office
State
Effective date
09/29/2014
Obligated Amount
$29.9k
SMU30014M0687 - AMC LNO GOV
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/15/2014
Obligated Amount
$44.4k
FA303014P0026 - MARRIAGE RETREAT (ROOMS, MEALS, CONFERENCE ROOMS)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MONTEREY CASA, LP
Contracting Agency/Office
Air Force
Effective date
07/31/2014
Obligated Amount
$21.4k
STC10014M0376 - FY 2014 ADNOC GAS PURCHASES AND CAR WASHING - FOR SOCCENT FOR OTHER FUNCTIONS
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/20/2014
Obligated Amount
$3.9k
STC10013M1489 - FITNESS MEMBERSHIP FOR USLO OFFICERS -
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/12/2013
Obligated Amount
$20.4k
SJO10013M0569 - PALLET STACKER AND TOP NET RACK - MAP FUNDS.
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
03/27/2013
Obligated Amount
$8.1k
STC10012M1782 - FAIRMONT FITNESS MEMBERSHIP DAO
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2012
Obligated Amount
$13.5k
SCY60012M0246 - DAO- MINIBUS SERVICES
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/18/2012
Obligated Amount
$5.4k

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Awarded Contracts within 517th Training Group

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