341st Training Squadron Awarded Contracts | Federal Compass

341st Training Squadron Awarded Contracts

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FA301625P0151 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$111.3k
FA301625P0077 - 341 TRS ELEVATED DOG BEDS
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
VISION DISTRIBUTORS LLC
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$121.2k
FA301625P0100 - CYPHER LOCKS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TYLER MAURICE TAYLOR
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$68.6k
FA301625C0013 - THE 341ST TRAINING SQUADRON (TRS), JOINT BASE SAN ANTONIO (JBSA) LACKLAND AND CHAPMAN ANNEX, TX HAS A REQUIREMENT FOR KENNEL SANITATION SERVICES.
Definitive Contract - 561720 Janitorial Services
Contractor
OSI VISION LLC
Contracting Agency/Office
Air Force
Effective date
02/13/2025
Obligated Amount
$581.9k
FA301624P0126 - IPADS, IPAD COVERS, AND CHARGING STATIONS IAW ADDENDUM 1 - ATTACHMENT 1 - SALIENT CHARACTERISTICS 341 TRS IPADS DATED 30 APR 24 - 2 PAGES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$77.9k
FA301624A0018 - THE 341ST TRAINING SQUADRON (TRS) HAS A BRAND NAME OF EQUAL BLANKET PURCHASE REQUEST (BPA) REQUIREMENT FOR 18 STALLS KENNEL TRAILERS. THIS REQUIREMENT WILL BE PERFORMED IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS, DATED 15 FEBRUARY 2024.
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
D JONES LIMITED (D JONES LTD)
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$0.00
FA301623P0171 - ICE MACHINE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2023
Obligated Amount
$0.00
FA301623P0170 - CANOPY REPLACEMENT
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
MP VENTURES OF SOUTH TEXAS, LTD.
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$58k
FA301623P0033 - NET APP WARRANTY SUPPORT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TEGO DATA SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$103.9k
FA301622P0302 - UTILITY TERRAIN VEHICLES
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$52.5k
FA301622P0234 - GRADUATION AUDIO VIDEO
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$82.1k
FA301622P0150 - ELECTRIC SLIDING GATE SYSTEM
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
CLASS CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$41.9k
FA301622P0132 - COT-STYLE DOG BEDS
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
RAE DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/17/2022
Obligated Amount
$66.8k
FA301622P0092 - ELECTRIC SLIDING GATE SYSTEMS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AJB CONSTRUCTION INC
Contracting Agency/Office
Air Force
Effective date
05/02/2022
Obligated Amount
$0.00
FA301621D0030 - 341ST KENNEL TRAILER MAINTENANCE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AFFORDABLE MECHANIX LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$118.6k
FA301621P0287 - MWD KENNEL CURTAINS REMOVAL/REPLACEMENT
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
BLACK EAGLE TRANSPORTATION INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$1.5M
FA301621P0150 - DELIVERY, ASSEMBLY, AND INSTALLATION OF TWO (2) ICE MACHINES.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALL AMERICAN FEDERAL CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2021
Obligated Amount
$82.4k
FA301621P0137 - 341ST MAN-DOWN SYSTEM/WIRELESS NETWORK REPEATERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TURN KEY TECHNOLOGIES INCORPORATED (TURN-KEY TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force
Effective date
07/19/2021
Obligated Amount
$12.1k
FA301621P0107 - MWD OBSTACLE COURSE
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
RCO CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/10/2021
Obligated Amount
$195k
FA301621A0039 - BLANKET PURCHASE AGREEMENT TO PROVIDE MILITARY WORKING DOG FOOD REQUIRED BY 341 TRS.BPA MASTER LIMIT (FOR 5-YEARS): NOT TO EXCEED $5,100,101.00 ANDBPA CALL ORDER LIMIT: NOT TO EXCEED $75,000.00
BPA - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
04/18/2021
Obligated Amount
$0.00

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