37th Training Support Squadron Awarded Contracts | Federal Compass

37th Training Support Squadron Awarded Contracts

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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
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
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
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
FA301625C0015 - INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES IAW PWS DATED 16 JAN 25 BASE YEAR, POP; 29 MAR 25 - 28 MAR 26
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
TATRA SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$749.9k
FA301624P0125 - EACH MEMBER REQUIRES A DESK WITH A TWO-MONITOR OPTION AND A QUIET SPACE TO WORK AUTONOMOUSLY. REFERENCE ATTACHMENT 1 - STATEMENT OF WORK 15 MAY 2024.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$101.5k
FA301624P0121 - THE 37TH TRAINING GROUP (TRG) HAS A REQUIREMENT FOR OFFICE FURNITURE REFRESH FOR BUILDING 9225, LOCATED AT 1220 TRUEMPER DRIVE, JBSA LACKLAND, TX 78236. SEE STATEMENT OF WORK (SOW), DATED 6 MAY 24, FOR ADDITIONAL DETAILS.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$389.4k
FA301624P0087 - PA SYSTEM BLDG 952
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ASSERTIVE MULTIMEDIA LLC
Contracting Agency/Office
Air Force
Effective date
04/26/2024
Obligated Amount
$11.2k
FA301624P0088 - (8) ADJUSTABLE MONITOR LIFTS
Purchase Order - 337214 Office Furniture
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$52.1k
FA301624P0056 - MOBILE STUDENT CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
LIVING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$20.1k
FA301623P0215 - AMORY CAMERA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SAY SECURITY GROUP USA LIMITED LIABILITY COMPANY (SAY SECURITY GROUP USA LLC)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$18.5k
FA301623P0227 - VIDEO MONITOR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C. (NEW BEGINNINGS CAPITAL PARTNERSHIP LLC)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$335.5k
FA301623P0081 - CROSSOVER UTVS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$69.3k
FA301623P0092 - PARTITION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
05/05/2023
Obligated Amount
$46.5k
FA301622P0307 - FACD ACTIVE LEARNING CENTER
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HOLITNA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$790.6k
FA301622D0032 - TRAINING ASSETS MAINTENANCE IDIQ
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2022
Obligated Amount
$1.6M

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