22nd Training Squadron Awarded Contracts | Federal Compass

22nd Training Squadron Awarded Contracts

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FA462025P0054 - ONE (1) BRAND NAME OR EQUAL SKYDIO X10D VT300-Z KIT WITH OPERATOR TRAINING.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
CLEARTOPIA SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$42.3k
FA462025P0048 - THE CONTRACTOR SHALL PROVIDE THE (2) SOLAR POWER MODULES WITH ALL OF ITS COMPONENTS TO FAIRCHILD AFB IAW THE ATTACHED SALIENT CHARACTERISTICS.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$18.7k
FA462025P0046 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIALS, PARTS, TOOLS, EQUIPMENT, AND LABOR NEEDED TO PROVIDE AND INSTALL TWO (2) FULLY OPERATIONAL MAN-LIFT HOIST RECOVERY SYSTEMS AT FAIRCHILD AFB, WA 99011
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$49.8k
FA462025P0040 - TEN (10) BUTLER PARACHUTE TRAINING HARNESSES, PART NUMBER 11094, FOR USE AT THE SERE SCHOOL LOCATED AT FAIRCHILD AFB, WA.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$38.6k
FA462025P0019 - THE CONTRACTOR SHALL COMPLETE THE UTV REPAIR IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 811111 General Automotive Repair
Contractor
FIVE STAR EXPRESS LLC
Contracting Agency/Office
Air Force
Effective date
02/26/2025
Obligated Amount
$20.9k
FA462024P0046 - SMARTRACK GLOBAL WAREHOUSE TRACKING SYSTEM.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WILLIAMS SOFTWARE ASSOCIATES CORP.
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$79k
FA462024P0105 - MOBILE COMMAND POST HEATERS
Purchase Order - 333414 Heating Equipment
Contractor
M. J. TAKISAKI INC. (M. J. TAKISAKI, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$35k
FA462024P0102 - SERE SCUBA-DIVING EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$6.5k
FA462024P0077 - THE CONTRACTOR SHALL PROVIDE SERE ESCAPE SHEDS IAW THE ATTACH.1 - CONTRACTOR SPECIFICATIONS.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
M. J. TAKISAKI INC. (M. J. TAKISAKI, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$78k
FA462024C0005 - 15 SERE PARASIM PARACHUTE SIMULATOR SYSTEMS THIS CONTRACT IS BEING EXECUTED UNDER THE SBIR PHASE III PROGRAM
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
SYSTEMS TECHNOLOGY INC (SYSTEMS TECHNOLOGY, INC)
Contracting Agency/Office
Air Force
Effective date
03/12/2024
Obligated Amount
$3.8M
FA462023P0080 - THE CONTRACTOR SHALL PROVIDE FOR THE SOMEWEAR SOF SA BUNDLE IAW THE ATTACHED ITEM LIST.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SOMEWEAR LABS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$14.7k
FA462023P0021 - PURCHASE OF BUTLER LOW PROFILE PARACHUTE TRAINING HARNESSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$30.1k
FA462023C0001 - THIS REQUIREMENT IS FOR THE SERE CCTV MAINTENANCE SERVICE.
Definitive Contract - 561621 Security Systems Services
Contractor
ACCESS UNLIMITED AND SECURITY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
01/27/2023
Obligated Amount
$123.5k
FA462022P0039 - REQUIREMENT FOR LPP TRAINING HARNESSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
06/07/2022
Obligated Amount
$23.3k
FA462022C0005 - BASE YEAR - SERE UET LEASE. EO14042
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SURVIVAL SYSTEMS USA, INC.
Contracting Agency/Office
Air Force
Effective date
12/16/2021
Obligated Amount
$2.7M
FA462021P0074 - SERE KITCHEN MATERIALS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$13.2k
FA462021P0075 - SERE KITCHEN TABLES AND CHAIRS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LAB CRAFT CORPORATION (BELLIVEAU, DENNIS)
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$7.2k
FA462021P0017 - SERE VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CUSTOM BODY COMPANY
Contracting Agency/Office
Air Force
Effective date
05/05/2021
Obligated Amount
$4k
FA462020P0084 - SERE UEL ROCK
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$42.6k
FA462020P0083 - AWARD FY20 SERE UEL EXPANSION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CLARK'S CONTAINERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$327.8k

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