364th Training Squadron Awarded Contracts | Federal Compass

364th Training Squadron Awarded Contracts

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FA302025P0036 - THE DELIVERY OF 10 EA 3-IN TO 2-IN UNISEX MULTI-FIT ADAPTER COUPLINGS FOR THE 364 TRS.
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO. (GRISWOLD INDUSTRIES)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$15.1k
FA302025P0077 - AVIATION FUEL PRODUCTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$45.5k
FA302025P0091 - BIG ASS FANS COOL-SPACE 500 PORTABLE EVAPORATIVE SWAMP COOLER, (P/N F-EV1-5001)
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$22.4k
FA302025P0093 - COMPACT TRACTOR FOR EM TRAIL MAINTENANCE
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/20/2025
Obligated Amount
$32.4k
FA302025P0087 - ALASKA SHELTER REPAIR/REPLACEMENT PARTS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Alaska Structures, Inc. (AKS INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$9.8k
FA302025P0090 - MSA G1 SCBA MASKS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$13.6k
FA302025P0085 - 40 EA DROP LEG HOLSTER MILITARY HOLSTER KITS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/12/2025
Obligated Amount
$6.7k
FA302025P0084 - 36 EA RECOIL ENABLED TRAINING PISTOLS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CXB SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/11/2025
Obligated Amount
$5.1k
FA302025P0068 - MAINTENANCE SERVICE AGREEMENT - DRIVING SIMULATION SYSTEM OPTIMUM COVERAGE PLAN.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DORON PRECISION SYSTEMS INC (DORON PRECISION SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/28/2025
Obligated Amount
$14.1k
FA302025P0075 - WIRELESS COMMUNICATION SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FLIGHTCOM CORP
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/25/2025
Obligated Amount
$11.2k
FA302025P0060 - 364 TRS ROHN TOWER GUY ANCHOR REPLACEMENT PROJECT, SHEPPARD AFB
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
K-TAC SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/27/2025
Obligated Amount
$23.9k
FA302025P0026 - STARLINK WIFI SUBSCRIPTION BLDG. 12400, 12423, 5254, 663, 881, 5253, 5259, 12401, 12408 AND 12409
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
PRESS 8, LP
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
03/24/2025
Obligated Amount
$92.7k
FA302024P0185 - THE DELIVERY OF 15 EA HELMETS (10 EA LARGE, 2 EA MEDIUM, 2 EA X-LARGE, 1 EA XX- LARGE), 15 EA NVG MOUNT, 15 EA PLATE CARRIER, AND 15 EA CERAMIC PLATE FOR THE 364 TRS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$13.6k
FA302024P0043 - FARP HOSES
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/28/2024
Obligated Amount
$118.3k
FA302024P0167 - 364TRS ONITY RFID DOOR LOCKS BLDG 622 (DORM)
Purchase Order - 332510 Hardware Manufacturing
Contractor
BOLTWORK SAFE & VAULT SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/25/2024
Obligated Amount
$303.4k
FA302024P0166 - MFR ITEM # BT-8217-BK-GG LEATHER SOFT GUEST CHAIR WITH TABLET ARM, CHROME LEGS ANDCUP HOLDER
Purchase Order - 337214 Office Furniture
Contractor
SAMSTAR LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$69.9k
FA302024P0149 - FUEL HOSE COUPLERS FOR POL CLASSES, 364 TRS AT SHEPPARD AFB.
Purchase Order - 325110 Petrochemical Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$19.7k
FA302024P0158 - THE DELIVERY OF 3 EA BOBCAT HYDRAULIC BREAKER WITH NAIL POINT- HB880, 3 EA X-CHANGE MOUNTING CAP, AND 3 EA HOSE KIT.
Purchase Order - 333131 Mining Machinery and Equipment Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/06/2024
Obligated Amount
$24.8k
FA302024P0156 - THE DELIVERY OF 3 EA 24FT ROLLER SCREED SYSTEM WITH 50 POUND WEIGHT KIT, 3 EA 12FT 6IN ROLLER TUBE BAR, AND 3 EA 16FT 6IN ROLLER TUBE BAR.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ECIS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$15.1k
FA302024P0139 - L3HARRIS XL COVERAGE 185P SINGLE BAND PORTABLE RADIOS AND CHARGER SINGLE BAY+
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/04/2024
Obligated Amount
$39.3k

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