56th Air Refueling Squadron Awarded Contracts | Federal Compass

56th Air Refueling Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA441924P0039 - 56ARS AIRCREW HEADSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MYPLANE, INC.
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$15k
FA441923P0063 - TRAINING VIDEO SYSTEMS
Purchase Order - 611512 Flight Training
Contractor
DVI TRAINING SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$137.7k
FA441923P0061 - VIDEO TRAINING SYSTEMS
Purchase Order - 611512 Flight Training
Contractor
DVI TRAINING SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$164.7k
FA441923P0064 - AIRCREW HEADSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MYPLANE, INC. (MYPLANE INC)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$13k
FA441922P0086 - KC46 VIDEO TRAINING CONTINUATION TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
DVI Group, LLC, The (DVI GROUP, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$171k
FA441922P0082 - KC-46 VIDEO TRAINING SYSTEMS
Purchase Order - 611430 Professional and Management Development Training
Contractor
DVI Group, LLC, The (DVI GROUP, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$144.3k
FA441922P0084 - KC46 VIDEO TRAINING SYSTEM STUDENT NEEDS
Purchase Order - 611430 Professional and Management Development Training
Contractor
DVI Group, LLC, The (DVI GROUP, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$156.3k
FA441922P0074 - KC-46 VIDEO TRAINING MODULE
Purchase Order - 611430 Professional and Management Development Training
Contractor
DVI Group, LLC, The (DVI GROUP, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$197.4k
FA441922P0087 - KC46 VIDEO TRAINING FLIGHTLINE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
DVI Group, LLC, The (DVI GROUP, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$156.2k
FA441921P0057 - BOSE HEADSETS AND ADAPTERS -BOSE PROFLIGHT SERIES 2 HEADSETS -BOSE 6-PIN TO TWIN PLUG ADAPTER -BOSE 6-PIN TO U174 PLUG ADAPTER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GOLDEN, MARV DISCOUNT SALES INC
Contracting Agency/Office
Air Force
Effective date
09/17/2021
Obligated Amount
$11.1k
FA441920P0058 - EFB MOUNTS FOR 56ARS AT ALTUS AFB.
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
MILITARY PILOT SUPPLY OF TEXAS, INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2020
Obligated Amount
$46.8k
FA441919PA035 - OG 56ARS CA DC PRO-S HEADSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/06/2019
Obligated Amount
$12.1k

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