737th Training Group Awarded Contracts | Federal Compass

737th Training Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA301625P0054 - ATC 6 OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$263.1k
FA301625P0038 - SKYDIO X2D SUAS TRAINING DRONES AND IN-PERSON TRAINING
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
02/21/2025
Obligated Amount
$149.5k
FA301625P0041 - 737 TRG OCP PATCHES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CONRAD EMBROIDERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2025
Obligated Amount
$45.5k
FA301625C0002 - PACER FORGE HVAC SERVICES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CANYON ENGINEERING AND ENVIRONMENTAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2024
Obligated Amount
$236.5k
FA301624P0111 - BASIC MILITARY TRAINING (BMT) TACMED MANNEQUINS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$329.3k
FA301624P0092 - BMT IT AND SCHEDULING OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$95.1k
FA301624P0251 - IBM MOBILE DEVICE MANAGEMENT (MAAS360)
Purchase Order - 513210 Software Publishers
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$263.4k
FA301624P0189 - BMT CCTV FOR ATC 6, LEGACY BLDGS., DCF 3, AND ATC 5
Purchase Order - 561621 Security Systems Services
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$2.8M
FA301624D0015 - ATC DORM FURNITURE
IDC - 337127 Institutional Furniture Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$3.3M
FA301624A0019 - THIS REQUIREMENT IS TO PROVIDE THE MILITARY TRAINING FLIGHT AT JBSA-LACKLAND A COMMERCIAL OFF THE SHELF (COTS) WEB-BASED 360-DEGREE ASSESSMENT SOFTWARE TOOL TO GATHER, ANALYZE AND REPORT RESULTS OF ASSESSMENTS.
BPA - 541511 Custom Computer Programming Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$0.00
FA301624P0127 - BMT WSMS FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$80.1k
FA301624P0129 - FY24 F6445 3L3A00 37TRW 737TRSS FM9 IPAD MINIS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$795.6k
FA301624P0096 - FY24 F6445 3L3A00 37TRW 737TRSS FM9 IPAD MINIS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ROCKETDROP LLC
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$0.00
FA301624P0100 - 319TRS FM9 TUNNEL 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
04/24/2024
Obligated Amount
$132.3k
FA301624P0095 - FY24 F6445 3L3A00 737TRG 319TRS FM9 BMT PACKABLE WOUND TRAINER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
K&K RESOURCES, LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2024
Obligated Amount
$35.3k
FA301623P0279 - CCTV
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$816.2k
FA301623P0245 - 7500 DORM CHAIR REPLACEMENTS
Purchase Order - 337214 Office Furniture
Contractor
QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$405k
FA301623P0220 - FLOOR CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
DONNELL AND COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$129.8k

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Awarded Contracts within 737th Training Group

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Awarded Contracts by Industry

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