782nd Training Group Awarded Contracts | Federal Compass

782nd Training Group Awarded Contracts

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we have 782nd Training Group contracts covered.

FA302024P0082 - 45 EA ELECTRICAL UTILITY POLES; 30 CLASS 3 YELLOW PINE UNTREATED - REA M-20 FRAMING.
Purchase Order - 321113 Sawmills
Contractor
BELL LUMBER & POLE CO
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/24/2024
Obligated Amount
$9.5k
FA302024P0084 - TO PAINT ONE INTERIOR WALL IN EACH ROOM OF BUILDING 50 TO SERVE AS AN ACCENT WALL. THE REFURBISHMENT SHALL USE ONLY BENJAMIN MOORE OR SHERWIN WILLIAMS PAINT OR EQUAL TO. EACH WALL WILL BE PRIMED PRIOR TO PAINTING TO ENSURE ADHERENCE OF PAINT.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SHOEMAKE PAINTING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/18/2024
Obligated Amount
$8.5k
FA302024P0004 - 110 (EA) SAMSUNG GALAXY S8 TABLETS - 256 GB, 11 IN DIAGONAL, PN SM-X700NZABXAR 110 (EA) UNICORN BEETLE PRO RUGGED CASE - BLACK, UPC 84343913404160 (EA) 2 PACK SCREEN PROTECTOR SAMSUNG GALAXY TAB S8 11 IN, TEMPERED GLASS, NEWEGG
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/03/2024
Obligated Amount
$75.9k
FA302024P0035 - VARIOUS CONSUMABLE METALS
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
02/20/2024
Obligated Amount
$39.4k
FA302024P0040 - SATELLITE INTERNET-STARLINK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SATCOM SOLUTION AND RESOURCES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
02/15/2024
Obligated Amount
$33.7k
FA302024P0041 - COMMERCIAL WI-FI FOR SHEPPARD AFB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
02/15/2024
Obligated Amount
$720k
FA302024P0026 - VEHICLE SIMULATOR.
Purchase Order - 611430 Professional and Management Development Training
Contractor
DORON PRECISION SYSTEMS INC (DORON PRECISION SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
01/19/2024
Obligated Amount
$251.2k
FA302024P0009 - 2 BOOM/LINE TRUCK SIMULATORS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CRANE INDUSTRY SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/27/2023
Obligated Amount
$420k
FA302023P0148 - 364 TRS HAMMONDS ADDITIVE INJECTORS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
HAMMONDS TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$147.4k
FA302023C0020 - BASE COURSE ROHN TOWER 364TRS
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CACO TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$38.2k
FA302023P0160 - LOGGER BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
MATHFORUS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$45.2k
FA302023P0164 - CEREGO LMS PLATFORM LICENSE
Purchase Order - 513210 Software Publishers
Contractor
MEMRE.AI, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$40k
FA302023P0161 - SEMI-CIRCLE TABLES
Purchase Order - 337214 Office Furniture
Contractor
QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$55.9k
FA302023P0123 - CUSTOM FURNITURE EQUIPMENT AND INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
SHELTON-KELLER GROUP, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$17k
FA302023P0159 - CLASSROOM INSTRUCTOR DESKS
Purchase Order - 337214 Office Furniture
Contractor
FED LOGISTICS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$54k
FA282323P0140 - TURF
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
PLAE (PLAE VERTICAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2023
Obligated Amount
$161k
FA302023P0138 - VOLT V32 INTELLIGENT AC CHARGING CART
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ELIZAROV CONSULTING GROUP LLC (ELIZAROV CONSULTING GROUP, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$25.1k
FA302023P0119 - 365 LONG CONFERENCE TABLES
Purchase Order - 337214 Office Furniture
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$149.8k
FA302023P0052 - UNICOR OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$155.4k
FA302023P0120 - COMMERCIAL WI-FI FOR FT. LEONARD WOOD
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$148.9k

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