Special Warfare Training Wing Awarded Contracts | Federal Compass

Special Warfare Training Wing Awarded Contracts

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FA940125A0005 - ALARM SYSTEM EQUIPMENT AND INSTALLATION SERVICES FOR KIRTLAND AFB FOR A PERIOD OF 5 YEARS TO COVER SECURITY SYSTEM NEEDS BETWEEN INTRUSION DEFENSE BASE SECURITY SYSTEMS MULTIPLE AWARD INDEFINITE QUANTITY/INDEFINITE DELIVERY EFFECTIVE PERIODS.
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/29/2025
Obligated Amount
$23.1k
FA445225P0035 - FY25 352 SWTS BLDG 501 CONCRETE FLOORING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PIERCE & SONS CONSTRUCTION, 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
09/19/2025
Obligated Amount
$22.9k
FA480925P0134 - THIS REQUIREMENT IS FOR PARACHUTE COMPONENTS.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$60.8k
FA940125P0058 - PROCUREMENT OF EC CYPRES-2 1-PIN CHANGEABLE, EC CYPRES DATA COLLECTOR AND EC CYPRES IR REMOTES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/17/2025
Obligated Amount
$255.9k
FA480925P0130 - THIS REQUIREMENT IS FOR AIRBORNE SYSTEMS RIPCORD (11-1-10192-1) AND RIPCORD POCKET (11-1-10190-1).
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$12.6k
FA445225P0031 - REQUIREMENT FOR THE REPAIR OF ELECTRICAL WIRING IN HERITAGE HALL AT POPE AFB.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
K&C CONTRACTORS, 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
09/05/2025
Obligated Amount
$5.7k
FA480925P0064 - POPE ROLE PLAYER SETTLEMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEVENTH DIMENSION, LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$17k
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
07/26/2025
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

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Awarded Contracts within Special Warfare Training Wing

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