314th Airlift Wing Awarded Contracts | Federal Compass

314th Airlift Wing Awarded Contracts

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FA446025P0063 - THE CONTRACTOR SHALL SHRED ALL DOCUMENTS ON SITE AND SHALL NOT TRANSPORT DOCUMENTS TO ANOTHER LOCATION FOR SHREDDING PURPOSES. AFTER SHREDDING IS COMPLETED, THE SHREDDING SHALL BE TRANSPORTED OFF SITE AND DISPOSED OF BY THE CONTRACTOR.
Purchase Order - 561990 All Other Support Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$7.2k
FA446025P0032 - 314 AMXS REQUIRES WINDSHIELD PANEL TO REPLACE A BROKEN AIRCRAFT PART.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$14.5k
FA446025P0022 - 314 AMXS REQUIRES WINDOW PANEL REPLACEMENT IN ORDER TO REPLACE A BROKEN AIRCRAFT PART.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$14.4k
FA446025P0019 - THIS REQUIREMENT IS FOR A RESUPPLY FOR HAZMAT ITEMS.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
02/11/2025
Obligated Amount
$15.9k
FA446024P0103 - 314 AMXS FURNITURE UPDATE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
HCONE INTERNATIONAL IMPEX LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$97.2k
FA446024P0095 - WASP PREVENTION TREATMENT.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
BAMI TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$137.7k
FA446024P0064 - STANDING DESKS FOR 62ND AS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$45.4k
FA446024P0052 - SAFE TO FLY UNIFORM REQUIRED FOR SAFETY INFLIGHT.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$14.4k
FA446024P0034 - THIS IS A FIRM FIXED PRICE CONTRACT FOR A RESILIENCY EVENT FOR ACTIVE-DUTY MILITARY MEMBERS AND THEIR FAMILIES TWO DAYS.
Purchase Order - 561510 Travel Agencies
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$35.2k
FA446024P0025 - AIRCRAFT WINDOW PANEL PART # 338133-29NSN 1560-01-623-0978
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$11.6k
FA446024P0022 - COMMUNICATIONS DROP CORDS WITH DUAL MICROPHONE SWITCH IN ACCORDANCE WITH ATTACHED SPECIFICATIONS SHEET.
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
FLIGHT HELMET, LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2024
Obligated Amount
$43.2k
FA446024P0020 - SPECULAR THEORY VR MODULES BEFORE AND AFTER TAXI.
Purchase Order - 541519 Other Computer Related Services
Contractor
SPECULAR THEORY, INC. (SPECULAR THEORY INC)
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$130k
FA446024C0012 - THIS IS A CONTRACT FOR A RESILIENCY EVENT FOR ACTIVE-DUTY MILITARY MEMBERS AND THEIR FAMILIES BY OFFERING OVERNIGHT FAMILY ENRICHMENT IN A RESORT WITHIN 10 MILES OF GRAPEVINE, TEXAS.
Definitive Contract - 561510 Travel Agencies
Contractor
TELLINI INC
Contracting Agency/Office
Air Force
Effective date
03/22/2024
Obligated Amount
$0.00
FA446023P0048 - SBIR PHASE III - 62 AS VIRTUAL REALITY TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
SPECULAR THEORY, INC. (SPECULAR THEORY INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$130k
FA446023P0052 - 314 AIR WING MARRIAGE RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN Q HAMMONS RVOC TR 12281989 (JDHQ HOLDING LP)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$26.3k
FA446023P0053 - 314 AIR WING FAMILY RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$23.2k
FA446023P0041 - AUTOVEND 1000 BENCH STOCK SUPPLY MANAGEMENT CRIB
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$112.4k
FA446023P0026 - UNIFORM ITEMS AND EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$49k
FA446022P0063 - WORLD WAR II FILM RESTORATION
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
ROYAL MEDIA NETWORK, INC. (ROYAL MEDIA NETWORK INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$12.8k

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