37th Training Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

37th Training Wing Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA301616D0012 -
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KUZNIAR CONSULTING SERVICES, LP
Contracting Agency/Office
Air Force
Effective date
03/15/2017
Obligated Amount
$62.6k
0003 / FA304715A0005 - DOGS, TSA
BPA Call - 112990 All Other Animal Production
Contractor
INTERNATIONAL CANINE EXCHANGE INCORPORATED (K9 INSTINCTS INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$0.00
0004 / FA304715A0003 - DOD II DOG
BPA Call - 112990 All Other Animal Production
Contractor
EAST COAST K-9 ACADEMY LLC
Contracting Agency/Office
Air Force
Effective date
09/07/2016
Obligated Amount
$149.8k
0003 / FA304715A0006 - DOGS, TSA
BPA Call - 112990 All Other Animal Production
Contractor
COX, ROSALIE
Contracting Agency/Office
Air Force
Effective date
09/07/2016
Obligated Amount
$95.5k
0049 / FA304713D0018 - HILLS SKU#: 6980.
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$45.4k
0048 / FA304713D0018 - HILLS SKU#: 6980.
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$43.4k
0005 / FA304715A0035 - SSD DOGS
BPA Call - 112990 All Other Animal Production
Contractor
K2 SOLUTIONS, INC
Contracting Agency/Office
Air Force
Effective date
03/25/2016
Obligated Amount
$127.5k
0003 / FA304715A0003 - PURCHASE OF MILITARY WORKING DOGS
BPA Call - 112990 All Other Animal Production
Contractor
EAST COAST K-9 ACADEMY LLC
Contracting Agency/Office
Air Force
Effective date
11/23/2015
Obligated Amount
$172.9k
0006 / FA304712D0003 - SOFTWARE DEVELOPMENT AND MAINTENANCE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
VESA HEALTH & TECHNOLOGY, INC. (VESA HEALTH AND TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/05/2015
Obligated Amount
$84.6k
0019 / FA308913D0002 - CL INSTALL KENNEL FANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/25/2014
Obligated Amount
$36.8k
0006 / FA308913D0002 - CL ALL CONSTRUCTION EFFORTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/19/2014
Obligated Amount
$168.5k
0018 / FA304713D0018 - SCIENCE DIET AND PRESCRIPTION DIET DOG FOOD FOR MILITARY WORKING DOGS PROGRAM
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
09/10/2014
Obligated Amount
$13.5k
0017 / FA304713D0013 - CL RENOVATE RESTROOMS BLDG 7445
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
07/26/2014
Obligated Amount
$294.9k
0006 / FA304713D0018 - SCIENCE DIET&PRESCRIPTION DIET DOG FOOD FOR MILITARY WORKING DOG PROGRAM
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
01/16/2014
Obligated Amount
$37.1k
0003 / FA304713D0018 - SCIENCE DIET&PRESCRIPTION DIET DOG FOOD FOR MILITARY WORKING DOG PROGRAM
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
10/22/2013
Obligated Amount
$35.4k
0019 / FA304709D0003 - TARGET/FIRING RANGES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MANUFACTURING ENGINEERING SYSTEMS INC. (MANUFACTURING ENGINEERING SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$58.5k
0006 / W912L111D0006 - BASE YEAR - REPLACE ROOF BLDG 935
Delivery Order - 8(a) Texas National Guard Statewide MATOC for Maintenance, Repair, Construction and Design-Build Services (2011) - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
08/29/2012
Obligated Amount
$60.8k
0003 / W912L111D0006 - BASE YEAR
Delivery Order - 8(a) Texas National Guard Statewide MATOC for Maintenance, Repair, Construction and Design-Build Services (2011) - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
09/24/2011
Obligated Amount
$22.7k

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Awarded Task Orders within 37th Training Wing

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Awarded Task Orders by Industry

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