737th Training Group Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 186

FA301623P0279 - CCTV

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/22/2023
Obligated Amount: $816.2k

FA301623P0245 - 7500 DORM CHAIR REPLACEMENTS

Purchase Order - 337214 Office Furniture

Contractor: QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 09/14/2023
Obligated Amount: $405k

FA301623P0220 - FLOOR CLEANING

Purchase Order - 561720 Janitorial Services

Contractor: DONNELL AND COMPANY, LLC
Contracting Agency/Office: Air Force
Effective date: 08/30/2023
Obligated Amount: $24.9k

FA301623P0204 - MATTRESSES

Purchase Order - 337910 Mattress Manufacturing

Contractor: AMERICAN BEDDING MFG., INC.
Contracting Agency/Office: Air Force
Effective date: 08/17/2023
Obligated Amount: $288k

FA301623P0184 - IBM LICENSES

Purchase Order - 513210 Software Publishers

Contractor: TRIAD TECHNOLOGY PARTNERS, LLC (TRIAD TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office: Air Force
Effective date: 08/15/2023
Obligated Amount: $227.8k

FA301623P0186 - CELL PHONE LOCKER INSTALLATION

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: BLUEROCK CG, LLC
Contracting Agency/Office: Air Force
Effective date: 08/02/2023
Obligated Amount: $12k

FA301623P0164 - CCTV CBRN INCLUSION

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: CITYWIDE ELECTRIC LLC
Contracting Agency/Office: Air Force
Effective date: 07/20/2023
Obligated Amount: $34.9k

FA301623P0116 - PARADE GROUND SHADE COVERS

Purchase Order - 337920 Blind and Shade Manufacturing

Contractor: IMOYA ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office: Air Force
Effective date: 05/18/2023
Obligated Amount: $42.8k

FA301623A0017 - AIRMANS COIN BPA

BPA - 339920 Sporting and Athletic Goods Manufacturing

Contractor: FMK GROUP LLC
Contracting Agency/Office: Air Force
Effective date: 03/21/2023
Obligated Amount: $0k

FA301623P0045 - CELL PHONE LOCKERS

Purchase Order - 332510 Hardware Manufacturing

Contractor: MDM MAC ENTERPRISES INC
Contracting Agency/Office: Air Force
Effective date: 02/01/2023
Obligated Amount: $814.9k

FA301622P0305 - IBM LICENSES

Purchase Order - 511210 Software Publishers

Contractor: TRIAD TECHNOLOGY PARTNERS, LLC (TRIAD TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office: Air Force
Effective date: 09/27/2022
Obligated Amount: $201.6k

FA301622P0289 - BMT CCTV TECH REFRESH

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: PC VISION INC. (PC VISION INC)
Contracting Agency/Office: Air Force
Effective date: 09/20/2022
Obligated Amount: $307.8k

FA301622P0286 - LEARNING MANAGEMENT PLATFORM-LICENSES

Purchase Order - 511210 Software Publishers

Contractor: MEMRE.AI, INC
Contracting Agency/Office: Air Force
Effective date: 09/15/2022
Obligated Amount: $278.2k

FA301622P0210 - BMT TOWABLE BOOM LIFT

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office: Air Force
Effective date: 08/04/2022
Obligated Amount: $37.8k

FA301622P0177 - TCCC MANIKINS

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: DIAMEDICAL USA EQUIPMENT LLC
Contracting Agency/Office: Air Force
Effective date: 07/11/2022
Obligated Amount: $38k

FA301622P0174 - PARADE SHADE STRUCTURES

Purchase Order - 337920 Blind and Shade Manufacturing

Contractor: BLUEROCK CG, LLC
Contracting Agency/Office: Air Force
Effective date: 07/06/2022
Obligated Amount: $67.1k

FA301622P0137 - PARADE SHADE COVERS

Purchase Order - 337920 Blind and Shade Manufacturing

Contractor: GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office: Air Force
Effective date: 06/07/2022
Obligated Amount: $0k

FA301622P0140 - IBM LICENSES

Purchase Order - 511210 Software Publishers

Contractor: TRIAD TECHNOLOGY PARTNERS, LLC (TRIAD TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office: Air Force
Effective date: 05/26/2022
Obligated Amount: $81.9k

FA301622P0021 - MILITARY TRAINING INSTRUCTOR DELIBERATE DEVELOPMENT

Purchase Order - 611430 Professional and Management Development Training

Contractor: CYPRESS RESOURCES, INC.
Contracting Agency/Office: Air Force
Effective date: 12/13/2021
Obligated Amount: $3.4M

FA301621P0271 - BEAST CAMSS TENT REPLACEMENT COVER REAPER

Purchase Order - 624221 Temporary Shelters

Contractor: CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/24/2021
Obligated Amount: $340k

737th Training Group Awarded Contracts

FA301623P0279 - CCTV

FA301623P0245 - 7500 DORM CHAIR REPLACEMENTS

FA301623P0220 - FLOOR CLEANING

FA301623P0204 - MATTRESSES

FA301623P0184 - IBM LICENSES

FA301623P0186 - CELL PHONE LOCKER INSTALLATION

FA301623P0164 - CCTV CBRN INCLUSION

FA301623P0116 - PARADE GROUND SHADE COVERS

FA301623A0017 - AIRMANS COIN BPA

FA301623P0045 - CELL PHONE LOCKERS

FA301622P0305 - IBM LICENSES

FA301622P0289 - BMT CCTV TECH REFRESH

FA301622P0286 - LEARNING MANAGEMENT PLATFORM-LICENSES

FA301622P0210 - BMT TOWABLE BOOM LIFT

FA301622P0177 - TCCC MANIKINS

FA301622P0174 - PARADE SHADE STRUCTURES

FA301622P0137 - PARADE SHADE COVERS

FA301622P0140 - IBM LICENSES

FA301622P0021 - MILITARY TRAINING INSTRUCTOR DELIBERATE DEVELOPMENT

FA301621P0271 - BEAST CAMSS TENT REPLACEMENT COVER REAPER

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Awarded Contracts within 737th Training Group

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Awarded Contracts by Industry

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