Special Warfare Training Wing Awarded Contracts | Federal Compass

Special Warfare Training Wing Awarded Contracts

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we have Special Warfare Training Wing contracts covered.

1 - 20 of 321
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
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
$85k
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
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
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
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
$349.2k
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
FA301623P0169 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$155.7k
FA301623P0163 - SWTW CONSULTATION SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
MISSION CRITICAL TEAM INSTITUTE, LLC
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$15k
FA301623P0159 - BIKES FOR CCC SWHPS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FIELDS FISH & GAME LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$0k
FA445223P0020 - FLOORING AND OFFICE CONVERSION PROJECTS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PIERCE & SONS CONSTRUCTION, 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
07/11/2023
Obligated Amount
$60.1k
FA480923P0064 - ROLE PLAYERS SERVICES TO INCLUDE EQUIPMENT FOR TACTICAL EXERCISES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEVENTH DIMENSION, LLC (SEVENTH DIMENSION LLC)
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$244.2k
FA300223P0006 - PROVIDE DRIVER TRAINING AT THE CONTRACTORS FACILITY AND PROVIDE INSTRUCTORS, FACILITIES, DRIVING TRACKS, VEHICLES, AND SAFETY EQUIPMENT.
Purchase Order - 611692 Automobile Driving Schools
Contractor
INTERNATIONAL SECURITY ACADEMY 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
06/15/2023
Obligated Amount
$47.5k
FA301623P0127 - HOLOGIC HORIZON MODEL W DUAL ENERGY XRAY ANALYSIS (DEXA) BONE DENSIOMETER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
DGA MEDICAL, LLC (DGA MEDICAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$108.4k
FA481923P0049 - JETBOOTS REPAIR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PATRIOT3, INC. (PATRIOT3 INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
05/24/2023
Obligated Amount
$19.3k

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