552nd Training Group Awarded Contracts | Federal Compass

552nd Training Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA449724P0035 - ONE (1) NEW EAGLE AND MYSLIK INC. MB 22FT-R20 DUAL BROOM CORE (2 PCS TOTAL FOR 1 BROOM).
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$35.3k
FA449724A0007 - BOBTAIL F350 MX AND REPAIRS FOR F-350 FLEET.
BPA - 811111 General Automotive Repair
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
01/30/2024
Obligated Amount
$0.00
FA810123P0036 - BOSE A20 HEADPHONES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SPORTSMAN'S MARKET, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2023
Obligated Amount
$29.6k
FA449723P0006 - FORKLIFT MAST ASSEMBLY REPAIR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC.
Contracting Agency/Office
Air Force
Effective date
03/22/2023
Obligated Amount
$28.7k
FA810123P0005 - B462 CARD READERS
Purchase Order - 561621 Security Systems Services
Contractor
ELITE SECURITY & FIRE, LLC (ELITE SECURITY & FIRE LLC)
Contracting Agency/Office
Air Force
Effective date
01/24/2023
Obligated Amount
$27.4k
FA449722P0055 - FIRE TRUCK MAIN TURRET
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$17.3k
FA813622P0031 - COX FIBER INTERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COX OKLAHOMA TELCOM, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$3k
FA449722P0050 - PURCHASE AND DELIVERY OF R11/R12 PARTS.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2022
Obligated Amount
$50.4k
FA813622P0026 - QTY 28- TRIPP LITE UPS SMART 2200VA 1600W RACKMOUNT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
STRATUS INC
Contracting Agency/Office
Air Force
Effective date
08/09/2022
Obligated Amount
$36.5k
FA449722P0028 - RENTAL OF GOLF CARTS FOR THE DOVER AFB OPEN HOUSE.
Purchase Order - 532284 Recreational Goods Rental
Contractor
GOLF CART SALES & SERVICE
Contracting Agency/Office
Air Force
Effective date
04/19/2022
Obligated Amount
$6.5k
FA449722P0008 - DOUBLE BUCKET TRUCK REPAIR AND INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/14/2022
Obligated Amount
$8.8k
FA449720A0029 - FORKLIFT MAINTENANCE
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARBOR MATERIAL HANDLING INC
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$0.00
FA810120P0068 - 1/12.6 E-3G AWACS MODEL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ATLANTIC MODELS INC
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$54.3k
FA449720A0026 - FORKLIFT MAINTENANCE
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$0.00
FA449720P0032 - DUMP TRUCK CORROSION CONTROL
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
VEP MANUFACTURING
Contracting Agency/Office
Air Force
Effective date
08/20/2020
Obligated Amount
$80.3k
FA449720P0033 - SNOW BLOWER CORROSION CONTROL
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
VEP MANUFACTURING
Contracting Agency/Office
Air Force
Effective date
08/20/2020
Obligated Amount
$34.8k
FA449720P0031 - BOBTAIL ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
TRANS PLUS INC
Contracting Agency/Office
Air Force
Effective date
08/12/2020
Obligated Amount
$17.6k
FA449720P0022 - 360 DEGREE VEHICLE CAMERAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GATEKEEPER SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
06/15/2020
Obligated Amount
$18.8k
FA449720P0017 - PROCUREMENT AND DELIVERY OF STORAGE CABINETS AND BINS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/13/2020
Obligated Amount
$222.1k
FA449720P0015 - TRAILER REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
AUTOMOTIVE SERVICES INC
Contracting Agency/Office
Air Force
Effective date
04/29/2020
Obligated Amount
$15.6k

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Awarded Contracts within 552nd Training Group

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Awarded Contracts by Industry

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