97th Operations Group Awarded Contracts | Federal Compass

97th Operations Group Awarded Contracts

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FA441925P0057 - PURCHASE FOR TRS UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$83.2k
FA441925P0039 - STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$165.4k
FA441925P0019 - STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/17/2025
Obligated Amount
$199k
FA441924P0060 - 97TH OPERATIONS SUPPORT SQUADRON OFFSET LOCALIZER.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$26.9k
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
FA441924P0043 - FLIGHT HELMET COMMUNICATIONS DROP CORD
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
FLIGHT HELMET, LLC
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$98.4k
FA441924P0014 - MID LEVEL CLEANING IN BLDG 178
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MOONLIGHT MAINTENANCE (MOONLIGHT MAINTENANCE & SUPPLY, LLC)
Contracting Agency/Office
Air Force
Effective date
01/19/2024
Obligated Amount
$11.3k
FA441924P0009 - 97 TRS STUDENT DATABASE - TRACKVIA (120 DAY CONTINUATION)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRACKVIA, INC (TRACKVIA, INC.)
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$138.7k
FA441924P0007 - TRS STUDENT UNIFORMS 01
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
12/20/2023
Obligated Amount
$75k
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
FA441923P0060 - UPS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$16.8k
FA441923P0056 - ATCT WINDOW SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
PLASTIC VIEW A T C INC (PLASTIC VIEW ATC, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$13.7k
FA441923P0027 - IMET WEATHER BALLOON SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ATIR U S INC (INTERNATIONAL MET SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$16.1k
FA441923P0035 - LEARN TO WIN LICENSES 5 YEAR SERVICE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
LEARNTOWIN INC
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$62.5k
FA441923P0038 - 97TRS STUDENT DATABASE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRACKVIA, INC (TRACKVIA INC)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$93.6k
FA441923P0037 - 97TRS STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$100.7k
FA441923P0031 - 97TRS STUDENT UNIFORMS 02
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/09/2023
Obligated Amount
$105.3k
FA441923P0036 - STUDENT UNIFORMS 04
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$103.3k

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Awarded Contracts within 97th Operations Group

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Awarded Contracts by Industry

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