366th Training Squadron Awarded Contracts - Total Small Business | Federal Compass

366th Training Squadron Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have 366th Training Squadron total small business contracts covered.

FA302023P0138 - VOLT V32 INTELLIGENT AC CHARGING CART
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ELIZAROV CONSULTING GROUP LLC (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
09/08/2023
Obligated Amount
$25.1k
FA302023P0081 - 500E CHROMEBOOK GEN3 (INTEL) PN 82JB0002US LENOVO CHROMEBOOK CASES 65W USB-C LENOVO CHROMEBOOK CHARGER TARGUS PN APA107BT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
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
08/25/2023
Obligated Amount
$196.7k
FA302023P0064 - LENOVO 500E CHROMEBOOKS GEN3
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
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
07/18/2023
Obligated Amount
$95.5k
FA302023P0057 - CHAIRBUILDER CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
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
07/11/2023
Obligated Amount
$57.5k
FA302023P0021 - CONSUMABLE METALS
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
T & T MATERIALS, INC. (T & T MATERIALS 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
03/29/2023
Obligated Amount
$54.4k
FA302022P0043 - CARRIER CHILLER TRAINERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
RNK INTERNATIONAL, 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
08/15/2022
Obligated Amount
$74.2k

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