37th Training Wing Awarded Contracts | Federal Compass

37th Training Wing Awarded Contracts

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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
FA301625A0024 - BMT AND MTI UNIFORM ITEMS
BPA - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
REVELL CONSULTING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$0.00
FA301625A0026 - TEXTBOOKS AND OTHER EDUCATIONAL PUBLICATIONS.
BPA - 323117 Books Printing
Contractor
SMART EXECUTIVE CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$0.00
FA301625A0027 - TEXTBOOKS AND OTHER EDUCATIONAL PUBLICATIONS.
BPA - 323117 Books Printing
Contractor
STM, LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$0.00
FA301625A0025 - TEXTBOOKS AND OTHER EDUCATIONAL PUBLICATIONS.
BPA - 323117 Books Printing
Contractor
TAWAKKULL LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$0.00
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
FA301625P0120 - CLO OFFICE TECH REFRESH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SILVER BIRD SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$32.2k
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
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

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Awarded Contracts within 37th Training Wing

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