352nd Special Warfare Training Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA445225P0023 - FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 GYM ELECTRICAL WORK

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: UNAMI LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 07/29/2025
Obligated Amount: $10.6k

FA480925P0086 - POPE AAF PECI TACTICAL FLOTATION SYSTEMS

Purchase Order - 326299 All Other Rubber Product Manufacturing

Contractor: AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL INC)
Contracting Agency/Office: Air Force
Effective date: 07/28/2025
Obligated Amount: $28.9k

FA480925P0066 - INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA.

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: ARHAB LLC
Contracting Agency/Office: Air Force
Effective date: 07/10/2025
Obligated Amount: $37.5k

FA480925P0069 - ADACEL SYSTEM AIR TRAFFIC CONTROL MAXSIM LABS FOR THE 352ND SPECIAL WAREFARE TRAINING SQUADRON.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: ADACEL SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 07/02/2025
Obligated Amount: $117k

FA480925P0058 - AIRLIFT TICKETS AND WIND TUNNEL

Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: PARACLETE AVIATION, LLC (PARACLETE AVIATION LLC)
Contracting Agency/Office: Air Force
Effective date: 06/30/2025
Obligated Amount: $9.2k

FA480925P0031 - POPE ARMY AIR FIELD ROLE PLAYERS

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: SOF LANDING LLC
Contracting Agency/Office: Air Force
Effective date: 04/11/2025
Obligated Amount: $245.7k

FA480924P0106 - POOL CHLORINE GENERATOR (NEXGEN R-20 CHLORKING) WITH REMOVAL AND REPLACEMENT OF EXISTING UNIT.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 09/16/2024
Obligated Amount: $59.3k

FA445224P0028 - 352 SWTS CARPET INSTALLATION IN BUILDINGS 501 AND 636.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: RIZA CONSTRUCTION INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/12/2024
Obligated Amount: $35.1k

FA445224P0023 - REMOVE VAULT DOOR AND INSTALL WALL ENCLOSURE.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: M&A ENTERPRISES LLC OF CAMERON
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 08/12/2024
Obligated Amount: $4.8k

FA445224P0017 - POOL LEAK REPAIR FOR THE 352 SWTS, POPE AAF, NC.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: A FAIR SERVICE CO
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 07/12/2024
Obligated Amount: $27.8k

FA445224C0008 - DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: UNAMI LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 07/12/2024
Obligated Amount: $7M

FA480924P0068 - INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA.

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: MERCATERRA ATLANTIC, LLC (MERCATERRA ATLANTIC LLC)
Contracting Agency/Office: Air Force
Effective date: 07/01/2024
Obligated Amount: $0.00

FA480924P0064 - PROVIDE MAINTENANCE SERVICES TO THE MAIN POOL AND THE HOT AND COLD THERAPY POOLS LOCATED AT THE AQUATIC CENTER AT POPE ARMY AIRFIELD.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: COMMERCIAL ENERGY SPECIALISTS, INC. (COMMERCIAL ENERGY SPECIALISTS, LLC)
Contracting Agency/Office: Air Force
Effective date: 07/01/2024
Obligated Amount: $69.4k

FA480924P0046 - THIS REQUIREMENT IS FOR OFFICE FURNITURE FOR 352 SWTS BLDG 501

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 05/21/2024
Obligated Amount: $53.8k

FA445223C0015 - EXTERIOR RESTORATION OF CESSNA DISPLAY CRAFT

Definitive Contract - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/21/2023
Obligated Amount: $8.6k

FA480923P0114 - PARACHUTE PACKING TABLES FOR THE 352ND SPECIAL WARFARE TRAINING SQUADRON

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: PATTERSON POPE, INC.
Contracting Agency/Office: Air Force
Effective date: 09/19/2023
Obligated Amount: $125k

FA445223P0029 - FLOOR COVERING WITH INSTALLATION FOR FITNESS FACILITY.

Purchase Order - 449121 Floor Covering Retailers

Contractor: PELICAN RESIDENCES LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/19/2023
Obligated Amount: $94.9k

FA480923P0106 - THIS REQUIREMENT IS TO PURCHASE DRONES WITH TRAINING.

Purchase Order - 336411 Aircraft Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/07/2023
Obligated Amount: $292.5k

FA480923P0104 - THIS REQUIREMENT IS TO ACQUIRE AND INSTALL CAGE LOCKERS FOR INSTRUCTORS.

Purchase Order - 332618 Other Fabricated Wire Product Manufacturing

Contractor: OFFICE INTERIORS OF VIRGINIA, INC.
Contracting Agency/Office: Air Force
Effective date: 09/06/2023
Obligated Amount: $212.8k

FA480923P0098 - 352ND SPECIAL WAREFARE TRAINING SQUADRON'S FREE FALL TRAINING

Purchase Order - 611620 Sports and Recreation Instruction

Contractor: PARACLETE AVIATION, LLC (PARACLETE AVIATION LLC)
Contracting Agency/Office: Air Force
Effective date: 08/30/2023
Obligated Amount: $55.4k

352nd Special Warfare Training Squadron Awarded Contracts

FA445225P0023 - FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 GYM ELECTRICAL WORK

FA480925P0086 - POPE AAF PECI TACTICAL FLOTATION SYSTEMS

FA480925P0066 - INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA.

FA480925P0069 - ADACEL SYSTEM AIR TRAFFIC CONTROL MAXSIM LABS FOR THE 352ND SPECIAL WAREFARE TRAINING SQUADRON.

FA480925P0058 - AIRLIFT TICKETS AND WIND TUNNEL

FA480925P0031 - POPE ARMY AIR FIELD ROLE PLAYERS

FA480924P0106 - POOL CHLORINE GENERATOR (NEXGEN R-20 CHLORKING) WITH REMOVAL AND REPLACEMENT OF EXISTING UNIT.

FA445224P0028 - 352 SWTS CARPET INSTALLATION IN BUILDINGS 501 AND 636.

FA445224P0023 - REMOVE VAULT DOOR AND INSTALL WALL ENCLOSURE.

FA445224P0017 - POOL LEAK REPAIR FOR THE 352 SWTS, POPE AAF, NC.

FA445224C0008 - DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT

FA480924P0068 - INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA.

FA480924P0064 - PROVIDE MAINTENANCE SERVICES TO THE MAIN POOL AND THE HOT AND COLD THERAPY POOLS LOCATED AT THE AQUATIC CENTER AT POPE ARMY AIRFIELD.

FA480924P0046 - THIS REQUIREMENT IS FOR OFFICE FURNITURE FOR 352 SWTS BLDG 501

FA445223C0015 - EXTERIOR RESTORATION OF CESSNA DISPLAY CRAFT

FA480923P0114 - PARACHUTE PACKING TABLES FOR THE 352ND SPECIAL WARFARE TRAINING SQUADRON

FA445223P0029 - FLOOR COVERING WITH INSTALLATION FOR FITNESS FACILITY.

FA480923P0106 - THIS REQUIREMENT IS TO PURCHASE DRONES WITH TRAINING.

FA480923P0104 - THIS REQUIREMENT IS TO ACQUIRE AND INSTALL CAGE LOCKERS FOR INSTRUCTORS.

FA480923P0098 - 352ND SPECIAL WAREFARE TRAINING SQUADRON'S FREE FALL TRAINING

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352nd Special Warfare Training Squadron Awarded Contracts

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Solutions for
Federal Contractors

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