66th Training Squadron Awarded Contracts | Federal Compass

66th Training Squadron Awarded Contracts

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FA462025P0078 - THE CONTRACTOR SHALL PROVIDE MOUNTAINEERING EQUIPMENT IN ACCORDANCE WITH ATTACH. 1 - MOUNTAINEERING GEAR.
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$54.9k
FA462024P0010 - RATIFICATION WILDERNESS FIRST RESPONDER TRAINING & CERTIFICATION FOR 16 MEMBERS.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EDUCATIONAL SERVICES, INC
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$12.8k
FA462022C0004 - SERE TALENT ASSESSMENT 4
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
HORIZON PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
11/10/2021
Obligated Amount
$258.5k
FA462021P0024 - BLUEBIRD BUS REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AUTOCRAFT PAINT & BODY WORKS
Contracting Agency/Office
Air Force
Effective date
06/08/2021
Obligated Amount
$20.3k
FA462020P0028 - SERE TALENT ASSESSMENT 3
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HORIZON PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
05/27/2020
Obligated Amount
$129k
FA462019PA036 - SERE MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
07/29/2019
Obligated Amount
$75.6k
FA462019PA024 - THIS REQUIREMENT IS TO PROVIDE A TRAINING DATA COLLECTION PROCESS TO TRACK PERFORMANCE AND BEHAVIOR METRICS FOR ASSESSMENT, TRAINING, AND DEVELOPMENT THROUGHOUT THE SERE TRAINING PIPELINE AT FAIRCHILD AFB AND LACKLAND AFB WITH THE GIDEONSOFT (APPLICATION/SOFTWARE) PROVIDED BY HORIZON PERFORMANCE. SUSTAINMENT WILL BE PROVIDED AT FAIRCHILD AND A NEW PROGRAM WILL BE SET UP AT LACKLAND.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HORIZON PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2019
Obligated Amount
$198.7k
FA462018PA077 - TALENT ASSESSMENT SUPPORT SERVICE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HORIZON PERFORMANCE LLC (HORIZON PERFORMANCE L.L.C.)
Contracting Agency/Office
Air Force
Effective date
09/12/2018
Obligated Amount
$249.2k
FA462018PA043 - ATVS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
A & L SPORTS INC
Contracting Agency/Office
Air Force
Effective date
08/16/2018
Obligated Amount
$38.4k
FA462016PA034 - REPAIRS 2011 CHEVY 4X2 15-PAX VAN
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
MR TOUCH UP
Contracting Agency/Office
Air Force
Effective date
06/28/2016
Obligated Amount
$5.2k
FA462016PA028 - 6'X6' QUAD STAFF CUBE-EFFICIENCY
Purchase Order - 337214 Office Furniture
Contractor
SYSTEMS SOURCE, INC.
Contracting Agency/Office
Air Force
Effective date
05/23/2016
Obligated Amount
$14.7k
FA462016PA019 - CONEX CONTAINERS 6 (EA)
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
LOGISTIC DYNAMICS, INC.
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$21k
FA462016PA009 - CRANE RENTAL WITH OPERATOR
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BARNHART CRANE AND RIGGING CO.
Contracting Agency/Office
Air Force
Effective date
10/30/2015
Obligated Amount
$8.5k
FA462015PA066 - FREESTANDING MODULAR DESKS
Purchase Order - 337214 Office Furniture
Contractor
QUANTOM SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2015
Obligated Amount
$14.5k
FA462015CA003 - PARACHUTE EGRESS EQUIPMENT
Definitive Contract - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SURVIVAL SYSTEMS USA, INC.
Contracting Agency/Office
Air Force
Effective date
03/09/2015
Obligated Amount
$376.2k
FA462013PA071 - SCUBA DIVER GEAR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MOLESWORTH ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
09/24/2013
Obligated Amount
$10.1k
FA304712P0402 - VIDEO MONITORING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
K-MAR INDUSTRIES, INC (K-MAR INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2012
Obligated Amount
$26.9k

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