336th Training Support Squadron Awarded Contracts | Federal Compass

336th Training Support Squadron Awarded Contracts

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FA462025P0072 - THE CONTRACTOR SHALL PROVIDE ALL BOOTS, LINERS, CLOTHING, UNIFORMS, GEAR, AND ACCESSORIES IAW THE ATTACHED ITEM LIST.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$371.5k
FA462025P0056 - THE CONTRACTOR SHALL PROVIDE BRAND NAME OR EQUAL PARACHUTE PACKING TABLES WITH COLLAPSIBLE ABILITIES AS WELL AS BUILT IN STORAGE IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS.
Purchase Order - 337214 Office Furniture
Contractor
NATIONAL MATERIAL HANDLING INC
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$135.6k
FA462025P0059 - THE CONTRACTOR SHALL PROVIDE DELIVERY AND FURNISH SEVEN (7) BRAND NAME SNAP-ON FLEET PRO MASTER ROLL CAB WITH FOAM TOOLBOXES IAW THE ATTACHED SALIENT CHARACTERISTICS AND ATTACHED PRICING SHEET TO FAIRCHILD AFB, WA.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$242.9k
FA462025P0014 - THE CONTRACTOR SHALL PROVIDE THREE HUNDRED NOES VOYAGER OVER SHOES IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS.
Purchase Order - 316210 Footwear Manufacturing
Contractor
AKHG CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/06/2025
Obligated Amount
$22.4k
FA462025P0013 - PURCHASE OF 191 MASSIF COLD WEATHER JACKETS (MJKT00069-OCP-SIZE) FOR THE 22D TRS AND 336 TRSS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
12/13/2024
Obligated Amount
$58.5k
FA462025P0003 - THE CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO SERE TRAINING FIELD COMMAND POSTS IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 457210 Fuel Dealers
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Air Force
Effective date
10/07/2024
Obligated Amount
$67k
FA462024P0095 - THE CONTRACTOR SHALL COMPLETE THE REPAIR OF THE CUMMINS ENGINE BELONGING TO THE 336TH TRAINING SUPPORT SQUADRON IAW THE ATTACHED STATEMENT OF WORK.
Purchase Order - 811111 General Automotive Repair
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$11.9k
FA462024P0054 - THE CONTRACTOR SHALL PROVIDE AND DELIVERY TWO (2) MEDIC TRANSPORT STYLE UTVS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$79.7k
FA462024P0004 - DELIVERY OF PROPANE NOT TO EXCEED 30,000 GALLONS.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$58.2k
FA462023P0043 - THE CONTRACTOR SHALL PROVIDE ONE (1) NEW JA LARUE D55 SNOW BLOWER WITH ONE (1) JOHN DEERE COMPATIBLE QUICK COUPLER ATTACHMENT.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$162k
FA462023P0056 - THE CONTRACTOR SHALL PROVIDE THE LACROSSE OUTPOST II BOOTS AND REPLACEMENTLINERS IN BROWN IAW THE ATTACHED ITEM LIST.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$9.3k
FA462023P0003 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY 30,000 GALLONS OF PROPANE FOR FY23.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
10/20/2022
Obligated Amount
$55.5k
FA462022C0017 - FY23 SERE REFUSE SERVICES
Definitive Contract - 562111 Solid Waste Collection
Contractor
EXCESS DISPOSAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2022
Obligated Amount
$133.8k
FA462022P0080 - REQUIREMENT FOR JAVELIN PARACHUTE HARNESSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$53.6k
FA462022P0084 - PURCHASE AND INSTALLATION OF BRAND NAME PELCO CAMERAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Sentrillion Corporation (SENTRILLION CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$267.9k
FA462022P0029 - THE CONTRACTOR SHALL REPAIR F150 VIN:1FTMF1EM8BKE11008 IAW THE STATEMENT OF WORK.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AIRWAY HEIGHTS COLLISION INC
Contracting Agency/Office
Air Force
Effective date
05/17/2022
Obligated Amount
$3.8k
FA462022P0019 - FY 22 SERE C3500 TRUCK REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AIRWAY HEIGHTS COLLISION INC
Contracting Agency/Office
Air Force
Effective date
04/06/2022
Obligated Amount
$9.7k
FA462022P0006 - FY22 SERE RUBY CREEK PROPANE (CUSICK)
Purchase Order - 324110 Petroleum Refineries
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/14/2021
Obligated Amount
$0.00
FA462021D0017 - UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES
IDC - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$29.4k
FA462021P0047 - 2 ARGO VEHICLES
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
FROST & YOUNG GROUP LLC (FROST & YOUNG GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/18/2021
Obligated Amount
$89k

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