82nd Training Wing Awarded Contracts | Federal Compass

82nd Training Wing Awarded Contracts

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FA302024P0166 - MFR ITEM # BT-8217-BK-GG LEATHER SOFT GUEST CHAIR WITH TABLET ARM, CHROME LEGS ANDCUP HOLDER
Purchase Order - 337214 Office Furniture
Contractor
SAMSTAR 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
09/20/2024
Obligated Amount
$63.4k
FA302024P0011 - METAL TECHNOLOGY COURSE RUCKUS CHAIRS (56)
Purchase Order - 337214 Office Furniture
Contractor
PKJ 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
09/20/2024
Obligated Amount
$19.3k
FA302024P0163 - ROCKWELL SOFTWARE: 14 (EA.) STUDIO 5000 LOGIX DESIGNER LITE EDITION, 14 (EA.) FACTORYTALK VIEW STUDIO ME.
Purchase Order - 513210 Software Publishers
Contractor
T.S. ENTERPRISE ASSOCIATES, INC. (TS ENTERPRISE ASSOCIATES 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
09/20/2024
Obligated Amount
$56k
FA302024P0080 - KI - RKV100H18BR/PBL - RUCKUS CHAIR - 150 EA
Purchase Order - 337214 Office Furniture
Contractor
CUNA SUPPLY 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
09/20/2024
Obligated Amount
$29.5k
FA302024P0165 - AIRCRAFT METALS TECHNOLOGY COURSE NESTING TABLES
Purchase Order - 337214 Office Furniture
Contractor
AVENS DEVELOPMENT SERVICES, 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
09/20/2024
Obligated Amount
$11.4k
FA302024P0149 - FUEL HOSE COUPLERS FOR POL CLASSES, 364 TRS AT SHEPPARD AFB.
Purchase Order - 325110 Petrochemical Manufacturing
Contractor
SUNCORE DISTRIBUTION 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
09/20/2024
Obligated Amount
$19.7k
FA302024P0155 - JTOUCH 65IN 4K 20 PT TOUCH
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KIJERO, 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
09/12/2024
Obligated Amount
$30.5k
FA302024C0014 - FY24 SHEPPARD AFB PSC MAILBOX REMOVAL AND INSTALLATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WARFEATHER, 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
09/12/2024
Obligated Amount
$657.7k
FA302024P0160 - 3M PELTOR LITECOM PLUS HEADSET - 48 EACH POWERCART MINI - 5 EACH
Purchase Order - 334310 Audio and Video Equipment 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
09/12/2024
Obligated Amount
$45.6k
FA302024P0036 - 359 TRS DET 1 DORM CAMERAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DEGRAAF 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
09/10/2024
Obligated Amount
$79.3k
FA302024P0135 - LVD CPU AND LABOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRIPPIT, 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
09/06/2024
Obligated Amount
$14.4k
FA302024P0038 - BA-30 LOW PROFILE PARACHUTES BY BUTLER, THE PARACHUTE THAT IS MAINTAINED ON EVERY HEAVY AIRCRAFT AND TAUGHT AS THE MAIN PARACHUTE PACKING ASSEMBLY FOR THE 361 TRS AFE COURSE.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE 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
09/06/2024
Obligated Amount
$300.5k
FA302024P0158 - THE DELIVERY OF 3 EA BOBCAT HYDRAULIC BREAKER WITH NAIL POINT- HB880, 3 EA X-CHANGE MOUNTING CAP, AND 3 EA HOSE KIT.
Purchase Order - 333131 Mining Machinery and Equipment Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA 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
09/06/2024
Obligated Amount
$24.8k
FA302024D0012 - PROVIDE CUSTODIAL SERVICES AT SHEPPARD AIR FORCE BASE AND 2 BUILDINGS LOCATED AT FREDERICK AUXILIARY AIRFIELD IN FREDERICK, OKLAHOMA TO MAINTAIN A SATISFACTORY FACILITY CONDITION AND PRESENT A CLEAN, NEAT, AND PROFESSIONAL APPEARANCE.
IDC - 561720 Janitorial Services
Contractor
DYNAMIC-HHS JV, 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
09/06/2024
Obligated Amount
$0.00
FA302024P0162 - 366TRS HVAC STUDENT BREAKROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FEIGUS 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
09/06/2024
Obligated Amount
$20.3k
FA302024P0153 - PURCHASE AND INSTALL, 500 GALLON OIL STORAGE TANK FOR B2141
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALL SERVICES HVAC, 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
09/05/2024
Obligated Amount
$26.2k
FA302024P0156 - THE DELIVERY OF 3 EA 24FT ROLLER SCREED SYSTEM WITH 50 POUND WEIGHT KIT, 3 EA 12FT 6IN ROLLER TUBE BAR, AND 3 EA 16FT 6IN ROLLER TUBE BAR.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ECIS, 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
09/05/2024
Obligated Amount
$15.1k
FA302024P0061 - NEW AEROSPACE GROUND EQUIPMENT COURSE VIVE FOCUS 3 HEADSETS AND POWERCARTS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NETSYNC NETWORK SOLUTIONS, 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
09/05/2024
Obligated Amount
$152.5k
FA302024P0140 - FY24-FLAWTECH NDI TEST SET
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEWCO, INC. (NEWCO 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
09/04/2024
Obligated Amount
$74.7k
FA302024P0117 - VRSIM VIRTUAL PAINT SPRAY AND ABRASIVE BLASTING SYSTEM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VRSIM, INC (VRSIM, 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
09/04/2024
Obligated Amount
$76.4k

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