97th Training Squadron Awarded Contracts | Federal Compass

97th Training Squadron Awarded Contracts

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FA441925P0057 - PURCHASE FOR TRS UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$83.2k
FA441925P0039 - STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$165.4k
FA441925P0019 - STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/17/2025
Obligated Amount
$199k
FA441924P0009 - 97 TRS STUDENT DATABASE - TRACKVIA (120 DAY CONTINUATION)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRACKVIA, INC (TRACKVIA, INC.)
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$138.7k
FA441924P0007 - TRS STUDENT UNIFORMS 01
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
12/20/2023
Obligated Amount
$75k
FA441923P0038 - 97TRS STUDENT DATABASE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRACKVIA, INC (TRACKVIA INC)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$93.6k
FA441923P0037 - 97TRS STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$100.7k
FA441923P0031 - 97TRS STUDENT UNIFORMS 02
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/09/2023
Obligated Amount
$105.3k
FA441923P0036 - STUDENT UNIFORMS 04
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$103.3k
FA441923P0025 - 97TRS CUBICLE PURCHASE FOR BLDG 179
Purchase Order - 337214 Office Furniture
Contractor
CUBE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
04/27/2023
Obligated Amount
$14k
FA441923P0013 - 97TRS STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
02/24/2023
Obligated Amount
$45.2k
FA441923P0006 - FY23 F6434 97OG 97TRS STUDENT UNIFORMS 00
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
11/10/2022
Obligated Amount
$97k
FA441922P0083 - 97TRS STUDENT UNIFORMS 05
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$14k
FA441922P0057 - FY22 F6434 97OG 97TRS FUNDED STUDENT UNIFORMS NEW FEMALE 03 POC KACIE HALPAIN
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$75.4k
FA441922P0056 - 97TRS STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$76.7k
FA441922P0038 - FY22 F6434 97OG 97TRS STUDENT DATABASE PLATFORM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRACKVIA, INC
Contracting Agency/Office
Air Force
Effective date
06/13/2022
Obligated Amount
$175k
FA441922P0014 - FY22 FUNDED STUDENT UNIFORM 01
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
03/18/2022
Obligated Amount
$86.7k
FA441922P0012 - FY22 FUNDED STUDENT UNIFORM
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
03/04/2022
Obligated Amount
$31.4k
FA441921P0032 - STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/17/2021
Obligated Amount
$76.4k
FA441921P0047 - STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/02/2021
Obligated Amount
$65.2k

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