552nd Training Group Awarded Contracts | Federal Compass

552nd Training Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 552nd Training Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 72
FA810123P0036 - BOSE A20 HEADPHONES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SPORTSMAN'S MARKET, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2023
Obligated Amount
$29.6k
FA449723P0006 - FORKLIFT MAST ASSEMBLY REPAIR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC.
Contracting Agency/Office
Air Force
Effective date
03/22/2023
Obligated Amount
$28.7k
FA810123P0005 - B462 CARD READERS
Purchase Order - 561621 Security Systems Services
Contractor
ELITE SECURITY & FIRE, LLC (ELITE SECURITY & FIRE LLC)
Contracting Agency/Office
Air Force
Effective date
01/24/2023
Obligated Amount
$27.4k
FA449722P0055 - FIRE TRUCK MAIN TURRET
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$17.3k
FA813622P0031 - COX FIBER INTERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COX OKLAHOMA TELCOM, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$3k
FA449722P0050 - PURCHASE AND DELIVERY OF R11/R12 PARTS.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2022
Obligated Amount
$50.4k
FA813622P0026 - QTY 28- TRIPP LITE UPS SMART 2200VA 1600W RACKMOUNT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
STRATUS INC
Contracting Agency/Office
Air Force
Effective date
08/09/2022
Obligated Amount
$36.5k
FA449722P0028 - RENTAL OF GOLF CARTS FOR THE DOVER AFB OPEN HOUSE.
Purchase Order - 532284 Recreational Goods Rental
Contractor
GOLF CART SALES & SERVICE
Contracting Agency/Office
Air Force
Effective date
04/19/2022
Obligated Amount
$6.5k
FA449722P0008 - DOUBLE BUCKET TRUCK REPAIR AND INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/14/2022
Obligated Amount
$8.8k
FA449720A0029 - FORKLIFT MAINTENANCE
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARBOR MATERIAL HANDLING INC
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$0k
FA810120P0068 - 1/12.6 E-3G AWACS MODEL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ATLANTIC MODELS INC
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$54.3k
FA449720A0026 - FORKLIFT MAINTENANCE
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$0k
FA449720P0032 - DUMP TRUCK CORROSION CONTROL
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
VEP MANUFACTURING
Contracting Agency/Office
Air Force
Effective date
08/20/2020
Obligated Amount
$80.3k
FA449720P0033 - SNOW BLOWER CORROSION CONTROL
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
VEP MANUFACTURING
Contracting Agency/Office
Air Force
Effective date
08/20/2020
Obligated Amount
$34.8k
FA449720P0031 - BOBTAIL ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
TRANS PLUS INC
Contracting Agency/Office
Air Force
Effective date
08/12/2020
Obligated Amount
$17.6k
FA449720P0022 - 360 DEGREE VEHICLE CAMERAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GATEKEEPER SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
06/15/2020
Obligated Amount
$18.8k
FA449720P0017 - PROCUREMENT AND DELIVERY OF STORAGE CABINETS AND BINS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/13/2020
Obligated Amount
$222.1k
FA449720P0015 - TRAILER REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
AUTOMOTIVE SERVICES INC
Contracting Agency/Office
Air Force
Effective date
04/29/2020
Obligated Amount
$15.6k
FA449720P0002 - DEICER VEHICLE HEATER CONTROL BOX AND INSTALLATION
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$43.8k
FA449719PA046 - REPLACE RE-FUELER ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
J G PARKS & SON INC
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$18.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 552nd Training Group

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today