505th Combat Training Squadron Awarded Contracts | Federal Compass

505th Combat Training Squadron Awarded Contracts

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FA441725P0066 - 505 CTS BLDG 90063 MOLD MITIGATION
Purchase Order - 562910 Remediation Services
Contractor
AMERICAN NATIVE VETERANS OF LOUISIANA LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$19.9k
FA441724P0163 - 505 CTS ACCESS CONTROL SYSTEM CONDUIT INSTALLATION, SETUP, PROGRAMMING AND TRAINING
Purchase Order - 561621 Security Systems Services
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$46.1k
FA441724P0044 - BLDG 90063 OWF
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$110.9k
47QFLA23D0011 - 873AUTHORITY IDIQ SBIR PHASE III SIMULATOR TECHNOLOGY MODULE VIRTUALIZATION
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TREK10 INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/19/2023
Obligated Amount
$833.5k
FA441723P0080 - BLDG 90063 INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$58.8k
FA441722P0073 - DATA CABLES, RACKS, UPS, VOIP - 505C2ENCL
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
06/09/2022
Obligated Amount
$53.5k
FA441721P0080 - INSTALLATION OF CLOCKS, WHITEBOARDS, AND ARTWORK
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
AP SOUND, INC.
Contracting Agency/Office
Air Force
Effective date
07/09/2021
Obligated Amount
$6.1k
FA441719PA101 - CCTV SECURITY CAMERA SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PATRIOT TECHNOLOGIES NWF INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2019
Obligated Amount
$39.5k
FA441719PA065 - OFFICE FURNITURE, CUBICLE CONFIGURATIONS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FACILITIES RESOURCE GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2019
Obligated Amount
$30.4k
FA441718P0122 - MODULAR FURNITURE&INSTALLATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2018
Obligated Amount
$34.8k
FA441714C0032 - MODULAR FURNITURE FOR 505TH MEZZANINE
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BUSINESS INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$173.2k
FA441713P0148 - VR LINK RT FOR DICE MAINTENANCE RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
MAK TECHNOLOGIES INC (MAK TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2013
Obligated Amount
$4.9k
FA441713P0153 - VRSG SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
METAVR, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2013
Obligated Amount
$10.6k
FA441712P0141 - RENEWAL-RED HAT LINUX ENTERPRISE SERVER
Purchase Order - 334611 Software Reproducing
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Air Force
Effective date
09/07/2012
Obligated Amount
$15.2k
FA441712P0115 - METAVR VRSG SOFTWARE MAINTENANCE (QUOTE
Purchase Order - 511210 Software Publishers
Contractor
METAVR, INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2012
Obligated Amount
$10.6k

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