Air Force Security Assistance Training Squadron Awarded Contracts | Federal Compass

Air Force Security Assistance Training Squadron Awarded Contracts

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FA300225D0006 - PROCURE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB, TX USING DEFENSE LANGUAGE INSTITUTE ENGLISH LANGUAGE CENTER COURSEWARE, METHODOLOGY AND PROCESSES TO SUPPORT RSAF AND SECURITY ASSISTANCE GOALS IN THE SUPPORT OF FOREIGN MILITARY SALES CASE: SR-D-THR
IDC - 611630 Language Schools
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
09/30/2025
Obligated Amount
$4.2M
FA488725P0090 - THIS REQUIREMENT IS TO PROVIDE FUNDING FOR 30 SOIL SAMPLE TESTS DUE TO JETTISONED FUEL TANKS FROM 425FS AIRCRAFT.
Purchase Order - 541380 Testing Laboratories
Contractor
LEGEND TECHNICAL SERVICES OF ARIZONA, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$15.5k
FA488725P0070 - LODGING FOR THE 425FS CADRE FORGING SABRE 25 REPUBLIC OF SINGAPORE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BOISE HOTEL HOLDINGS LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$112.6k
FA488725P0068 - LODGING FOR 425FS CADRE FORGING SABRE 25 REPUBLIC OF SINGAPORE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BOISE HOTEL HOLDINGS, LLC (BOISE HOTEL HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$138.9k
FA488725P0069 - LODGING FOR 425 FS CADRE FORGING SABRE 25 REPUBLIC OF SINGAPORE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BOISE HOTEL HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$52.7k
FA301625C0021 - AEROSPACE MEDICINE PHYSICIAN (FLIGHT SURGEON)
Definitive Contract - 621111 Offices of Physicians
Contractor
GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$343.5k
FA300225P0011 - UNDERGRADUATE FLIGHT TRAINING IN THE C-172 AND GROB G120PT AIRCRAFT FOR THE IRISH AIR CORPS.
Purchase Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
04/28/2025
Obligated Amount
$3.6M
FA300225G0002 - BOA PRATT AND WHITNEY FOR F-100 ENGINE MAINTENANCE TRAINING
BOA - 611519 Other Technical and Trade Schools
Contractor
Raytheon (RTX) (RTX CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
04/17/2025
Obligated Amount
$567.1k
FA300225D0002 - PROVIDE ENGLISH LANGUAGE INSTRUCTORS FOR THE ROYAL JORDANIAN AIR FORCE (RJAF) AND JORDAN ARMED FORCES (JAF).
IDC - 611630 Language Schools
Contractor
AMERICA-MIDEAST EDUCATIONAL AND TRAINING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
03/25/2025
Obligated Amount
$937.8k
FA488725P0016 - 425FS LODGING IN PANAMA CITY, FLORIDA IN SUPPORT OF COMBAT ARCHER 25.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PALMETTO HOSPITALITY OF PCB II, LLC
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$80.3k
FA488725P0017 - 425TH LODGING AT PANAMA CITY, FL IN SUPPORT OF COMBAT ARCHER 25.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PALMETTO HOSPITALITY OF PCB, LLC
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$60k
FA300225D0003 - C-130J MULTI-COUNTRY AIRCREW SIM AND ACADEMIC TRAINING FOR USG PERSONNEL AND INTERNATIONAL MILITARY STUDENTS (IMS). IN ADDITION TO AFOREMENTIONED TRAINING, THE CONTRACTOR WILL PROVIDE STUDENT LODGING AND TRANSPORTATION WHEN THOSE CLINS ARE FUNDED.
IDC - 611512 Flight Training
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
01/24/2025
Obligated Amount
$1.8M
FA300225P0006 - TURKMENISTAN ENGLISH LANGUAGE TRAINING
Purchase Order - 611630 Language Schools
Contractor
QED GROUP, LLC, THE (THE QED GROUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/20/2024
Obligated Amount
$49.8k
FA300225P0005 - SUPPORTS IFT FOR 11 RSAF STUDENTS.
Purchase Order - 611512 Flight Training
Contractor
SKYWARRIOR FLIGHT TRAINING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/20/2024
Obligated Amount
$95.3k
FA300225P0004 - TO PROVIDE PT-6 ENGINE TRAINING FOR SENEGAL. FUNDS PROVIDED VIA FMS CASE, SK-D-TAB, LINE 969, WCN C403A. THESE ARE NOT US-APPROPRIATED FUNDS. POP FOR THIS EFFORT IS 25 NOV 2024 - 20 DEC 2024.
Purchase Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
11/25/2024
Obligated Amount
$60.7k
FA300225P0003 - PILOT AND MAINTENANCE TRAINING TO SUPPORT THE VIETNAM ADAF T-6C. FMS CASE NUMBER: VM-D-TAA, LINE 969, WCN C302A.
Purchase Order - 611512 Flight Training
Contractor
Textron (TEXTRON AVIATION DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
10/23/2024
Obligated Amount
$3.7M
FA300225P0002 - CYBER SECURITY TRAINING FOR MOROCCAN PERSONNEL
Purchase Order - 611420 Computer Training
Contractor
SANS Institute (SANS INNOVATION CENTER LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
10/09/2024
Obligated Amount
$823.2k
FA300225P0001 - PROVIDE TECHNICAL SERVICES AND MATERIALS NECESSARY TO PREPARE AND PRESENT FLIR TRAINING ON THE SS380HD SYSTEM COURSES TO MEXICO SEMAR MAINTAINERS. PLACE OF PERFORMANCE WILL BE TELEDYNE FLIR SURVEILLANCE, 27700 SW PARKWAY AVENUE, WILSONVILLE, OREGON
Purchase Order - 611512 Flight Training
Contractor
Teledyne Technologies (TELEDYNE FLIR, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
10/02/2024
Obligated Amount
$52.8k
FA300224P0009 - REQUIREMENT TO PROVIDE MX-15 SENSOR MAINTENANCE TRAINING FOR UP TO FIFTEEN (15) CHADIAN AIR FORCE MAINTENANCE TECHNICIANS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
08/05/2024
Obligated Amount
$410.1k
FA488724P0066 - DISPOSAL OF UNSERVICEABLE TRAINING MUNITIONS PER THE STATEMENT OF WORK
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
TECHPRECHAUN LLC
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$301.5k

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