47th Flying Training Wing Awarded Contracts | Federal Compass

47th Flying Training Wing Awarded Contracts

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FA309925P0019 - MONACO FIRE ALARM WINDOWS 11 UPGRADE PER Q13164 DATED 08/01/25
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$161.2k
FA309925P0017 - THE STREET SMARTS VR FOCUS 3 IS A CUTTING-EDGE REALITY TRAINING SYSTEM DESIGNED TO ENHANCE THE READINESS AND EFFECTIVENESS OF AIR FORCE SECURITY FORCES.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$45k
FA309925P0012 - INSTALL RUBBER FLOORING AT THE LOSANO FITNESS CENTER
Purchase Order - 238330 Flooring Contractors
Contractor
ASP HOME BUILDERS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2025
Obligated Amount
$58.6k
FA309925C0004 - RICKS HALL FURNITURE REQUIREMENT WITH SHIPMENT AND INSTALLATION
Definitive Contract - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
LENA EYES LLC
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$334k
FA309925P0007 - LEASE 1 AIRCRAFT RESCUE FIREFIGHTING VEHICLE IAW THE ATTACHED STATEMENT OF NEEDS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
STATION, INC., THE (THE STATION INC)
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$47k
FA309925P0008 - FY25 SIX MONTH BASE WATER CONTRACT (1 APR 2025 - 30 SEP 2025)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DEL RIO, CITY OF (CITY OF DEL RIO)
Contracting Agency/Office
Air Force
Effective date
03/26/2025
Obligated Amount
$343k
FA309925P0006 - FY25 LTS TELECOMMUNICATION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2025
Obligated Amount
$15.4k
FA309925C0001 - REPLACE AUDITORIUM SEATING AND CARPETING FOR AMDERSON HALL, B320. ALL WORK IS TO BE PERFORMED AS STATED IN THE STATEMENT OF OBJECTIVES DATED 16 DECEMBER 2024.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$399.8k
FA309925P0003 - FABRICATION SHOP EQUIPMENT SAFETY SURVEY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ROCKFORD SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
10/03/2024
Obligated Amount
$14.3k
FA309925P0002 - CATHOLIC MUSIC DIRECTOR, SEE ATTACHED STATEMENT OF WORK. 1-OCT-2024-30-SEPT-2025
Purchase Order - 711130 Musical Groups and Artists
Contractor
KASEY MORALES
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$13.4k
FA309924P0035 - ATTACHMENT 1- PERFORMANCE WORK STATEMENT (PWS) PROVIDE ANNUAL INSPECTION OF AIRCRAFT FIRE TRAINING FACILITY AND MINOR MAINTENANCE SERVICE AND CERTIFICATION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC. (WRG FIRE TRAINING SIMULATION SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$6.7k
FA309924P0033 - TC8000 SERIES FIBER OPTICS TRANSPORT AND JUMBO SWITCH EQUIPMENT FOR THE ATCALS SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$53k
FA309924D0003 - LAUGHLIN AFB 8(A) SOLE SOURCE, FIRM FIXED-PRICE (FFP). INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTOR NOT CURRENTLY SHOWING IN SYSTEM AS AN 8(A) JOINT VENTURE, BUT CONTRACTING OFFICE HAS VERIFIED THE 8(A) JOINT VENTURE DESIGNATION
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$516.5k
FA309924P0032 - THIS REQUIREMENT IS FOR THE SUCCESSFUL DELIVERY AND INSTALLATION OF TWO (2) 18 FT CEILING FAN KIT, 200-277V/1PH-3PH, 2.0HP, 725W, INDUSTRIAL MOUNT KIT, BEAM MOUNT, MULTI FAN CONTROL KIT
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$32k
FA309924P0031 - CNC KNEE MILL USED FOR THE MANUFACTURE AND MAINTENANCE OF PARTS.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MCLAREN AUTOMATION & MACHINE TOOL LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$80.7k
FA309924P0026 - ADVANCED MICRO WEATHER SENSOR PART # 7175-5900-001THIS IS A SBIR PHASE III SOLE-SOURCE AWARD THAT DERIVES FROM SBIR PHASE I CONTRACT FA8629-17-D-2505 AWARDED 2016-11-09
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INTELLISENSE SYSTEMS, INC. (INTELLISENSE SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$44.1k
FA309924P0028 - PERMASWAGE AIRCRAFT TUBING REPAIR KIT
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
ORKAL INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$188k
FA309924P0029 - STATIC DISPLAY AIRCRAFT A-26 RESTORATION
Purchase Order - 712110 Museums
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$31.5k
FA309924P0024 - HOSE CUTTER IN ACCORDANCE WITH SALIENT CHARACTERISTICS (ATTACHMENT 1)
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
PENREE TRUCKING LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$46k
FA309924P0025 - GIANT VOICE SPARE PARTS IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$23.2k

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Awarded Contracts within 47th Flying Training Wing

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