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
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
$42k
FA301625P0102 - TRUE NORTH OFFICE 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
04/14/2025
Obligated Amount
$11k
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
FA301625P0100 - CYPHER LOCKS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TYLER MAURICE TAYLOR
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$68.6k
FA301625P0099 - CATM LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
COMMUNICATION LOGIC LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$21k
FA301625P0097 - IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS DATED 8 NOV 24 - 4 PAGES, ATTACHMENT 2 - SOW DATED 8 NOV - 6 PAGES AND ATTACHMENT 3 - MULTI PURPOSE ROOM LAYOUT - 1 PAGE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
04/02/2025
Obligated Amount
$16k
FA301625P0071 - IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS DATED 16 DEC 24 - 1 PAGE, ATTACHMENT 2 - STATEMENT OF WORK (SOW) - DATED 16 DECEMBER 2024 - 5 PAGES
Purchase Order - 337214 Office Furniture
Contractor
CONTRACT FURNITURE OPTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2025
Obligated Amount
$27.7k
FA301625P0067 - SIGNAGE BLDG 9225 IAW ATTACHMENT 1 - STATEMENT OF WORK 12 NOV 2024 ATTACHMENT 2 - SALIENT CHARACTERISTICS 12 NOV 2024
Purchase Order - 339950 Sign Manufacturing
Contractor
SPEAK LIFE LLC
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$18.5k
FA301625P0062 - THE 37TH TRAINING SUPPORT SQUADRON (TRSS) HAS A REQUIREMENT FOR PEST CONTROL NETTING FOR THE COMBAT ARMS TRAINING AND MAINTENANCE (CATM) WEAPONS MAIN CLEANING AREA OF BUILDING 952, LOCATED JOINT BASE SAN ANTONIO (JBSA) CHAPMAN ANNEX.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$27.2k
FA301625P0063 - IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS DATED 16 DEC 24 - 1 PAGE, ATTACHMENT 2 - STATEMENT OF WORK (SOW) - DATED 16 DECEMBER 2024 - 5 PAGES
Purchase Order - 337214 Office Furniture
Contractor
FED CREW INC
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$18.7k

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Awarded Contracts within 37th Training Group

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Awarded Contracts by Industry

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