Special Warfare Training Group Awarded Contracts | Federal Compass

Special Warfare Training Group Awarded Contracts

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FA940125A0003 - THE CONTRACTOR SHALL PROVIDE RECIRCULATING, VERTICAL WIND TUNNEL (VWT) FREEFALL SIMULATOR, VIDEO PLAYBACK, EQUIPMENT, FACILITY CLASSROOM SPACE, INSTRUCTORS TO TRAIN MULTIPLE CLASSES OF STUDENTS (UP TO 15 STUDENTS) AND RE-CERTIFY COURSE INSTRUCTORS.
BPA - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYGROUP INVESTMENTS, LLC (SKYGROUP INVESTMENTS LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/29/2025
Obligated Amount
$0.00
FA940125A0004 - THE CONTRACTOR SHALL PROVIDE RECIRCULATING, VWT FREEFALL SIMULATOR, VIDEO PLAYBACK, EQUIPMENT, FACILITY CLASSROOM SPACE, INSTRUCTORS TO TRAIN MULTIPLE CLASSES OF STUDENTS (UP TO 15 STUDENTS IN A CLASS) AND RE-CERTIFY COURSE INSTRUCTORS.
BPA - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HIFLYGHT MANAGEMENT COMPANY
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/28/2025
Obligated Amount
$0.00
FA445225P0023 - FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 GYM ELECTRICAL WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
UNAMI LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/29/2025
Obligated Amount
$10.6k
FA480925P0086 - POPE AAF PECI TACTICAL FLOTATION SYSTEMS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$28.9k
FA480925P0066 - INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$37.5k
FA940125P0034 - PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM MAINTENANCE ON RECREATIONAL TAILERS RANGING FROM 28 TO 34 FT IN LENGTH.
Purchase Order - 811111 General Automotive Repair
Contractor
ONE COMMUNITY AUTO, LLC (ONE COMMUNITY AUTO LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/03/2025
Obligated Amount
$32k
FA480925P0069 - ADACEL SYSTEM AIR TRAFFIC CONTROL MAXSIM LABS FOR THE 352ND SPECIAL WAREFARE TRAINING SQUADRON.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ADACEL SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$117k
FA480925P0058 - AIRLIFT TICKETS AND WIND TUNNEL
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PARACLETE AVIATION, LLC (PARACLETE AVIATION LLC)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$9.2k
FA480925P0031 - POPE ARMY AIR FIELD ROLE PLAYERS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOF LANDING LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$245.7k
FA940124P0051 - PARTS AND REPAIR ARE NEEDED FOR A WATERCRAFT DRY DOCKED IN LAKE HAVASU CITY, ARIZONA.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BARRETT CUSTOM MARINE, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2024
Obligated Amount
$23.1k
FA940124P0029 - THE REPLACEMENT ITEMS NEED TO MEET TIME COMPLIANCE TECHNICAL ORDER 14D1-2-471-505. THE REQUIREMENTS ARE: RIPCORD, PARACHUTE NSN: 1670-01-714-3390, P/N: 11-1-10192-1.
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF CA INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/16/2024
Obligated Amount
$46.1k
FA480924P0106 - POOL CHLORINE GENERATOR (NEXGEN R-20 CHLORKING) WITH REMOVAL AND REPLACEMENT OF EXISTING UNIT.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$59.3k
FA445224P0028 - 352 SWTS CARPET INSTALLATION IN BUILDINGS 501 AND 636.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RIZA CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/12/2024
Obligated Amount
$35.1k
FA481924P0082 - AIR FORCE SPECIAL WARFARE COMBAT DIVE SCHOOL COLD PLUNGE TANK
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BLUECUBE WELLNESS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/10/2024
Obligated Amount
$18.5k
FA301624P0180 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$221.8k
FA445224P0023 - REMOVE VAULT DOOR AND INSTALL WALL ENCLOSURE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M&A ENTERPRISES LLC OF CAMERON
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/12/2024
Obligated Amount
$4.8k
FA445224P0017 - POOL LEAK REPAIR FOR THE 352 SWTS, POPE AAF, NC.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
A FAIR SERVICE CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/12/2024
Obligated Amount
$27.8k
FA445224C0008 - DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
UNAMI LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/12/2024
Obligated Amount
$7M
FA480924P0068 - INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC (MERCATERRA ATLANTIC LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$0.00
FA480924P0064 - PROVIDE MAINTENANCE SERVICES TO THE MAIN POOL AND THE HOT AND COLD THERAPY POOLS LOCATED AT THE AQUATIC CENTER AT POPE ARMY AIRFIELD.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
COMMERCIAL ENERGY SPECIALISTS, INC. (COMMERCIAL ENERGY SPECIALISTS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$69.4k

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Awarded Contracts within Special Warfare Training Group

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