Special Warfare Training Wing Awarded Contracts | Federal Compass

Special Warfare Training Wing Awarded Contracts

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FA445224P0023 - REMOVE VAULT DOOR AND INSTALL WALL ENCLOSURE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M&A ENTERPRISES LLC OF CAMERON
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/12/2024
Obligated Amount
$4.8k
FA445224P0017 - POOL LEAK REPAIR FOR THE 352 SWTS, POPE AAF, NC.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
A FAIR SERVICE CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/12/2024
Obligated Amount
$27.8k
FA445224C0008 - DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
UNAMI LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/12/2024
Obligated Amount
$7M
FA480924P0068 - INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC (MERCATERRA ATLANTIC LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$52.9k
FA480924P0064 - PROVIDE MAINTENANCE SERVICES TO THE MAIN POOL AND THE HOT AND COLD THERAPY POOLS LOCATED AT THE AQUATIC CENTER AT POPE ARMY AIRFIELD.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
COMMERCIAL ENERGY SPECIALISTS, INC. (COMMERCIAL ENERGY SPECIALISTS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$33.1k
FA480924P0046 - THIS REQUIREMENT IS FOR OFFICE FURNITURE FOR 352 SWTS BLDG 501
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$53.8k
FA301624P0086 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN EAGLE ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
04/26/2024
Obligated Amount
$2.3k
FA301624P0023 - COLDTUB ICEPOD PLUS AND COLDTUB POLARPLUNGE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
12/07/2023
Obligated Amount
$199.2k
FA940123P0077 - 351ST PARACHUTE CYPRES AAD
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/28/2023
Obligated Amount
$223.7k
FA940123P0082 - MOBILE CADAVERIC TRAINING - SBIR PHASE IIII
Purchase Order - 611710 Educational Support Services
Contractor
LINK TO LEARN LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/27/2023
Obligated Amount
$71.5k
FA940123P0058 - MEDICAL SIM VR
Purchase Order - 513210 Software Publishers
Contractor
SIMX, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/26/2023
Obligated Amount
$71k
FA940123P0061 - SWTS FOB SBIR
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/22/2023
Obligated Amount
$125k
FA445223C0015 - EXTERIOR RESTORATION OF CESSNA DISPLAY CRAFT
Definitive Contract - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/21/2023
Obligated Amount
$8.6k
FA480923P0114 - PARACHUTE PACKING TABLES FOR THE 352ND SPECIAL WARFARE TRAINING SQUADRON
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$125k
FA445223P0029 - FLOOR COVERING WITH INSTALLATION FOR FITNESS FACILITY.
Purchase Order - 449121 Floor Covering Retailers
Contractor
PELICAN RESIDENCES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/19/2023
Obligated Amount
$94.9k
FA480923P0106 - THIS REQUIREMENT IS TO PURCHASE DRONES WITH TRAINING.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$292.5k
FA480923P0104 - THIS REQUIREMENT IS TO ACQUIRE AND INSTALL CAGE LOCKERS FOR INSTRUCTORS.
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
OFFICE INTERIORS OF VIRGINIA, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$212.8k
FA301623P0221 - CARPET REMOVAL AND STAINING AT BUILDINGS 127 AND 126, CHAPMAN ANNEX, JBSA LACKLAND, TEXAS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
TYNES PROPERTY MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$460.7k
FA480923P0098 - 352ND SPECIAL WAREFARE TRAINING SQUADRON'S FREE FALL TRAINING
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PARACLETE AVIATION, LLC (PARACLETE AVIATION LLC)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$55.4k
FA940123P0053 - PARACHUTE AND CANOPY REFRESH.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/25/2023
Obligated Amount
$76.8k

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