343rd Training Squadron Awarded Contracts | Federal Compass

343rd Training Squadron Awarded Contracts

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FA301625P0190 - CAMARA SYSTEM REPLACEMENTS FOR BUILDINGS 5423 AND 5424, LOCATED AT 21501 MARNE ROAD, JBSA CAMP BULLIS (SAN ANTONIO), TX.
Purchase Order - 561621 Security Systems Services
Contractor
ANALYTIC CONSULTING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$46.6k
FA301625P0090 - 343TRS FM9 INDUSTRIAL FANS BLDG 10263 AND 5423. INSTALL SIX INDUSTRIAL CEILING FANS IN SUPPORT OF THE 343RD TRAINING SQUADRON (TRS), FOUR AT LACKLAND BLDG. 10263 AND TWO AT CAMP BULLIS BLDG. 5423.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DAVIS INDUSTRIES, LLC
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$42k
FA301625P0070 - 343TRS CARTER HALL AUDITORIUM A/V REFRESH
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INA LED US, INC
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$37.5k
FA301625C0007 - IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS DATED 17 OCT 2024 1 PAGE
Definitive Contract - 541519 Other Computer Related Services
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force
Effective date
12/12/2024
Obligated Amount
$32.3k
FA301624P0270 - 343 TRS CONTAINERIZED ICE MAKER SYSTEM (CIMS) SEE THE ATTACHMENT 1_SALIENT CHARACTERISTICS, DATED 28 MARCH 2024 FOR ADDITIONAL DETAILS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DPTV TANGO, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$258.8k
FA301624P0099 - LONG RANGE ACOUSTIC DEVICE (LRAD) SYSTEM; MEDIUM DUTY TRIPOD FOR LRAD SPEAKER; LRAD POWER PACK; AND LRAD WIRELESS KIT. THIS REQUIREMENT WILL BE PERFORMED IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS DATED 20 FEB 24.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVANCED GOVERNMENT LOGISTICS INC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$86.5k
FA301624P0101 - 343TRS CLASSROOM FURNITURE REFRESH
Purchase Order - 337214 Office Furniture
Contractor
HERITAGE CONSULTING BY B+R LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$195.8k
FA301624P0159 - RADIO FREQUENCY IDENTIFICATION SYSTEM
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
APPTRICITY CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$79.7k
FA301624P0103 - BLDG 9225/10504 FLOORING REFRESH
Purchase Order - 561720 Janitorial Services
Contractor
Helpful Hands Inc. (HHI SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$10.9k
FA301624P0069 - SIMUNITION PROTECTIVE GEAR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$120k
FA301623C0063 - REPAIR B10215, CARTER HALL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RCO CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.9M
FA301623P0222 - SECURITY CAMERA SYSTEMS FOR JBSA-LACKLAND BUILDINGS 10800, 10802, 10806AND 10504. INSTALLATION AND CONFIGURATION
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
DEFUTEK, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$271.7k
FA301623P0200 - MODULAR OFFICE SPACE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$44k
FA301623P0098 - CAMP BULLIS CAMERA PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LEXINE INC
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$33.4k
FA301622P0304 - SURROGATE CONTAINER VILLAGE REPLACEMENT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
B.C. SCHMIDT CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$2.7M
FA301622P0233 - LAND MOBILE RADIOS AND ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$1.1M
FA301622P0235 - 3M EARPLUG UNCORDED E-A-R CLASSIC, YELLOW (12000) WILSON ADULT MOUTH GUARD, NO-STRAP, BLACK (5500) RADIANS RAD-ATAC SAFETY GLASSES, CLEAR (10000)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC (BETH PARTNERS LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$16k
FA301622A0010 - TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
PHOENIX TRANSLATIONS
Contracting Agency/Office
Air Force
Effective date
12/20/2021
Obligated Amount
$0.00
FA301622A0006 - TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
TRANSLATIONS INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2021
Obligated Amount
$0.00
FA301622A0008 - TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS, INC. (THE)
Contracting Agency/Office
Air Force
Effective date
12/20/2021
Obligated Amount
$0.00

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