37th Training Wing Awarded Task Orders and BPA Calls | Federal Compass

37th Training Wing Awarded Task Orders and BPA Calls

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FA301625F0219 / HT005018D0031 - CERTIFIED ATHLETIC TRAINERS-STAFF (15 FTES), CERTIFIED ATHLETIC TRAINERS-SENIOR (13 FTES), CERTIFIED ATHLETIC TRAINERS-HEAD (1 FTE), EXERCISE PHYSIOLOGISTS (2 FTES), AND DIETITIANS (2 FTES).
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
GIAMED ALLIANCE JV LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$814.7k
FA301625F0323 / FA301622D0032 - THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE AND FUND TASK ORDER 4 (OY3) WITH A PERIOD OF PERFORMANCE OF 08 AUGUST 2025 TO 31 OCTOBER 2025.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$78.8k
FA301625F0286 / GS07F135GA - CARE PLUS FOR XPROTECT CORPORATE BASE LICENSE AND CORPORATE DEVICE LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
APP-TECHS CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$183k
FA301625F0281 / 47QTCA21A001V / GS35F016BA - THE 637TH TRAINING SUPPORT SQUADRON (TRSS), DEFENSE LANGUAGE INSTITUTE ENGLISH LANGUAGE CENTER (DLIELC), JBSA LACKLAND, TX HAS A REQUIREMENT FOR NEW PHYSICAL SERVERS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$53.9k
FA301625F0285 / FA805520A0803 / GS35F232AA - 37 TRW WSA HP PRINTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$14.3k
W50S7825FA003 / FA890321D0021 - THE TX ANG REQUIRES AN A-E FIRM TO DESIGN THE REPAIR TAXIWAY ACCESS TO THE HUSH HOUSE (PROJECT KELL162003). REQUIRED TO REVIEW GOVERNMENT TYPE A DESIGN AND PROVIDE TYPE B SERVICES TO REMOVE 4,222 SY OF DETERIORATED FLEXIBLE PAVEMENT.
Delivery Order - Worldwide Architect and Engineering Services (AE Next 2020) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$119.7k
FA301625F0268 / NNG15SC20B - CITRIX FOR PRIVATE CLOUD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$35.2k
FA301625F0184 / NNG15SC61B - 637TRG TRELLIX RENEWAL BASE + FOUR (4) OPTIONSSTART DATE: 09/10/2025 TO END DATE: 09/09/2030)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$148.1k
FA301625F0240 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$39.3k
FA301625F0194 / 47QTCA21A001U / 47QTCA18D009F - NUTANIX 2 NODE EXPANSION
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
06/06/2025
Obligated Amount
$283.7k
FA301625F0193 / 47QTCA21A002A / GS35F688GA - WORDPRESS VIP ENTERPRISE PLATFORM UP TO 2,000,000 HTTP REQUESTSBASE + ONE (1) OPTION START DATE: 05/31/2025 TO END DATE: 05/30/2027)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$80.1k
W9126G25F0199 / W9126G20D0003 - ARCHITECT AND ENGINEER SERVICES FOR A DESIGN BUILD (D-B) REQUEST FOR PROPOSAL (RFP) FOR MEDICAL EDUCATION TRAINING COMPLEX (METC) DORM 1 FORT SAM HOUSTON
Delivery Order - 541330 Engineering Services
Contractor
Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/29/2025
Obligated Amount
$2M
FA877125F0063 / FA877122D0005 - DU TO 41 FOR INTER-AMERICAN AIR FORCES ACADEMY (IAAFA) AIR EDUCATION AND TRAINING COMMAND (AETC) - 37TH WING.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
05/22/2025
Obligated Amount
$64.5k
FA301625F0188 / FA805522A3002 / GS35F0511X - 80 RANGE MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
05/12/2025
Obligated Amount
$13.1k
FA301625F0182 / 47QTCA21A0024 / 47QTCA19D009K - CISCO SWITCHES, WIRELESS CONTROLLER, MODULES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$94.4k
FA301625F0169 / FA301624D0015 - ATC 5 DORM FURNITURE
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
05/07/2025
Obligated Amount
$1.8M
FA714625F0021 / FA714624D0006 - PRODUCTS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
04/18/2025
Obligated Amount
$3.6M
FA301625F0159 / FA301621D0027 - USAF BASIC MILITARY TRAINING METAL NAME TAGS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SUPPLY ROOM INC (SUPPLY ROOM INC, THE)
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$1.9k

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Awarded Task Orders by Industry

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