37th Training Group Awarded Contracts | Federal Compass

37th Training Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301625P0255 - 344TRS HVAC CLEANING VENTILATION SYSTEMS MULTIPLE BLDGS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CANYON ENGINEERING AND ENVIRONMENTAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$499k
FA301625P0105 - OFFICE FURNITURE FOR BUILDING 3885, LOCATED AT 2520 LADD STREET, JBSA LACKLAND, TX 78236, IAW STATEMENT OF WORK (SOW) DATED 4 APRIL 2025..
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$98.4k
FA301625P0059 - ARMORY RACK UPGRADE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
INTERGOVT. SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2025
Obligated Amount
$132.9k
FA301625P0133 - THE 343D TRAINING SQUADRON (TRS), JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX HAS A NON-PERSONAL REQUIREMENT FOR MODULAR FURNITURE FOR BUILDING 10253, ROOM 129, LOCATED AT 1350 SCOTT DRIVE, JBSA LACKLAND, TX 78236.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2025
Obligated Amount
$73.9k
FA301625P0113 - CAMP BULLIS WAREHOUSE FURNITURE REFRESH BLDGS 10263, 5423, AND 5424
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$107.4k
FA301625P0126 - 343TRS CARTER HALL AUDITORIUM CHAIRS REFRESH - THE REPLACEMENT OF AUDITORIUM SEATING IN BLDG 10215 (168 CHAIRS) AND BLDG 191 (96 CHAIRS)
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
GLOBAL SUPPLY MANAGEMENT INC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$258.3k
FA301625P0265 - MTF STAFF FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$91.7k
FA301625P0199 - THE 37TH TRAINING SUPPORT SQUADRON (TRSS), JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX HAS A REQUIREMENT FOR EIGHT (8) PUBLIC ADDRESS (PA) SYSTEM REPLACEMENT FOR BUILDING 950, LOCATED AT 900 PATROL ROAD, JBSA LACKLAND - CHAPMAN ANNEX, TX.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$86.6k
FA301625P0233 - DOG FOOD COOLER REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$23.5k
FA301625P0205 - 37TH TRAINING GROUP TRUE NORTH RELIGIOUS SUPPORT TEAM (RST) REQUIREMENT A 1-NIGHT, 2-DAY FAMILY RETREAT ON 29-30 AUG 25 THAT IS SAFE, FUN, RELAXING, AND FUN FOR MILITARY MEMBERS AND THEIR SPOUSES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PROSPERITY SISTERS LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$9k
FA301625P0204 - CHILDCARE FOR CHAPLAIN RETREAT.
Purchase Order - 624410 Child Day Care Services
Contractor
THE INTEGRATIVE SWAN, LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$2k
FA301625P0188 - NON-PERSONAL REQUIREMENT FOR STAND-ALONE NETWORK CAMERA MONITORING SYSTEM FOR BUILDING 10904, JBSA LACKLAND, TX, IAW THE STATEMENT OF WORK (SOW), DATED 6 MAY 2025.
Purchase Order - 561621 Security Systems Services
Contractor
MOLINA STAFFING FIRM, LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$35.9k
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
FA301625P0150 - INSTRUCTOR DESK ROOM C126
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
$44.8k
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
FA301625P0031 - THE 344TH TRAINING SQUADRON (TRS) HAS A REQUIREMENT FOR TECHNOLOGY ROOM REFRESH FOR BUILDING 10904, ROOM S017, LOCATED AT 1015 FEMOYER STREET, JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HOLITNA PROCUREMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$180k
FA301625P0137 - LEARN-TO-WIN-PLATFORM -PREMIUM LICENSES - QTY: 300 PROFESSIONAL CONTENT DEVELOPMENT -LESSONS - QUIZES QTY: 100
Purchase Order - 611710 Educational Support Services
Contractor
LEARNTOWIN INC
Contracting Agency/Office
Air Force
Effective date
05/14/2025
Obligated Amount
$224k
FA301625P0121 - CLEANING OF HVAC SYSTEM FOR BLDG 9225
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
QUALITY SERVICE PROS, LLC
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$18.9k
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
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
$0.00

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Awarded Contracts within 37th Training Group

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Awarded Contracts by Industry

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