37th Training Wing Awarded Contracts | Federal Compass

37th Training Wing Awarded Contracts

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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
FA301625P0103 - 324 OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$253.1k
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
FA301625P0106 - BLDG 5570 OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$64.9k
FA301625P0200 - CLASSROOM UPGRADE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$137.9k
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
FA301625P0141 - CHAIRS WITH ARMS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$41.8k
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
FA301625P0231 - HANGAR EQUIPMENT AND REPAIR SERVICES FOR EXISTING HOBART POWER MASTER ADV SERIES 500049 CONVERTER IN BUILDING 7538, LOCATED AT 1020 TINKER AVENUE, JOINT BASE SAN ANTONIO (JBSA) LACKLAND (SAN ANTONIO), TX 78236.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MARK C. POPE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$18.5k
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
FA301625P0181 - 318 TRS TRAINING OPERATIONS FLIGHT SIMULATORS
Purchase Order - 541519 Other Computer Related Services
Contractor
PRECISION FLIGHT CONTROLS
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$51.6k
FA301625A0023 - BMT AND MTI UNIFORM ITEMS
BPA - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$0.00

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Awarded Contracts by Industry

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