USAF School of Aerospace Medicine (USAFSAM) Awarded Contracts | Federal Compass

USAF School of Aerospace Medicine (USAFSAM) Awarded Contracts

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FA239625PB088 - USAFSAM/ET - FY25 CADAVER LAB SERVICES AT MIAMI VALLEY HOSPITAL
Purchase Order - 611710 Educational Support Services
Contractor
MIAMI VALLEY HOSPITAL
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$47k
FA239625PB093 - 711- WEB OF SCIENCE
Purchase Order - 519210 Libraries and Archives
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$40.6k
FA239625PB085 - USAFSAM/ET - FY 25 CSTARS ST. LOUIS CADAVER LAB SERVICES AT ST. LOUIS UNIVERSITY
Purchase Order - 611710 Educational Support Services
Contractor
SAINT LOUIS UNIVERSITY
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$4.5k
FA239625PB087 - USAFSAM/ET - FY25 CSTARS CINCINNATI CADAVER LAB SERVICES AT UNIVERSITY OF CINCINNATI
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF CINCINNATI (CINCINNATI UNIV OF)
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$12.8k
FA239625PB086 - USAFSAM/ET - FY25 CSTARS BALTIMORE CADAVER LAB SERVICES AT UNIVERSITY OF MARYLAND, BALTIMORE
Purchase Order - 611710 Educational Support Services
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, BALTIMORE)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$7.5k
FA239625PB084 - USAFSAMS COMPREHENSIVE TRAINING SYSTEM FOR THE CENTER FOR SUSTAINMENT OF TRAUMA AND READINESS SKILLS (C-STARS), CINCINNATI
Purchase Order - 513210 Software Publishers
Contractor
INTERACT SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$80.5k
FA239625PB066 - 711TH/USAFSAM/FEEE CALAMITYVILLE ADVANCED TRAUMA LIFE SUPPORT (ATLS) AND AEROSPACE MEDICINE PRIMARY (AMP3)/COURSE AEROSPACE MEDICINE PRINCIPLES (CAMP) COURSE SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
WRIGHT STATE UNIVERSITY
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$98.3k
FA239625PB060 - 711TH HPW/USAFSAM/ED FY25 ACGME ACCREDITATION FEES
Purchase Order - 611710 Educational Support Services
Contractor
ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$6.4k
FA239625PB047 - AEROSPACE MEDICAL ASSOCIATION (ASMA) 2025 ANNUAL SCIENTIFIC MEETING REGISTRATION FOR AFRL/711TH HUMAN PERFORMANCE WING (HPW)
Purchase Order - 611430 Professional and Management Development Training
Contractor
AEROSPACE MEDICAL ASSOCIATION
Contracting Agency/Office
Air Force
Effective date
02/14/2025
Obligated Amount
$40k
FA239625PB039 - 711TH HPW/USAFSAM/PH DIASORIN ANALYZERS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
DIASORIN MOLECULAR LLC (DIASORIN MOLECULAR, LLC)
Contracting Agency/Office
Air Force
Effective date
02/06/2025
Obligated Amount
$1.00
FA239625CB003 - PICOM SERVICE AND MAINTENANCE SUPPORT
Definitive Contract - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
SCIMAGE, INC (SCIMAGE INC)
Contracting Agency/Office
Air Force
Effective date
12/25/2024
Obligated Amount
$106.2k
FA239625CB002 - USAFSAM/FEEE AEROMEDICAL AVIATION LABORATORY (AAL) PROGRAM AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
Definitive Contract - 611512 Flight Training
Contractor
MACAIR AVIATION, LLC (MACAIR AVIATION LLC)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$2.7M
FA239625AB001 - THE UNITED STATES AIR FORCE SCHOOL OF AEROSPACE INTERNATIONAL EDUCATION DEPARTMENT, DEFENSE INSTITUTE FOR MEDICAL OPERATIONS (DIMO) HAS A REQUIREMENT FOR TRANSPORTATION SERVICES IN SUPPORT OF DIMO RESIDENT COURSES.
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
THEPINEDREAM LLC
Contracting Agency/Office
Air Force
Effective date
11/22/2024
Obligated Amount
$0.00
FA239624PB127 - 711 HPW - USAFSAM/ET INFECTIOUS DISEASE AIR TRANSPORT (IDAT) COURSE - PHASE I
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$3M
FA239624PB126 - BOARD REVIEW AND EXAMS FOR CERTIFICATION IN PREVENTIVE MEDICINE FOR AEROSPACE MEDICINE.
Purchase Order - 611710 Educational Support Services
Contractor
AMERICAN COLLEGE OF PREVENTIVE MEDICINE, INC., THE (AMERICAN COLLEGE OF PREVENTIVE MEDICINE, INC. (THE))
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$21.5k
FA239624PB128 - EN ROUTE CARE DEPARTMENT SIMULATION PROGRAM SITE ACCREDITATION
Purchase Order - 611710 Educational Support Services
Contractor
SOCIETY FOR SIMULATION IN HEALTHCARE
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$10.7k
FA239624PB130 - USAFSAM/ET - CSTARS OMAHA PRINCIPLES OF BIOCONTAINMENT CARE (PBD) SUPPORT AT UNMC
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$15.2k
FA239624PB131 - USAFSAM/ET C-STARS BALTIMORE STAPA ADMIN ASSISTANT - FY24
Purchase Order - 611710 Educational Support Services
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, BALTIMORE)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$34.8k
FA239624PB129 - USAFSAM/ET - CSTARS PBC IEXCEL SIMULATION OPERATOR FOR UNMC - FY24
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$100k
FA239624PB124 - FEDEX RATIFICATION CONTRACT
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$26.5k

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Awarded Contracts within USAF School of Aerospace Medicine (USAFSAM)

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