737th Training Group Awarded Task Orders and BPA Calls | Federal Compass

737th Training Group Awarded Task Orders and BPA Calls

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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
FA301625F0300 / FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$109.8k
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
FA301625F0158 / FA301623D0018 - BASIC MILITARY TRAINING (BMT) PROGRAM WITH A FOCUS ON THE PRIMARY AGILE COMBAT EMPLOYMENT RANGE FORWARD OPERATIONAL READINESS GENERATION EXERCISE (PACER FORGE) IS CURRENTLY UNDER REVIEW AND AIMS TO ELEVATE PACER FORGE TO A CENTRAL COMPONENT OF BMT.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$480k
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
FA301625F0156 / FA301624D0001 - CLOTH AND PLASTIC NAME TAGS/TAPES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
04/04/2025
Obligated Amount
$5.8k
FA301625F0133 / FA805523A3010 / GS35F0213W - THE REQUIREMENT INVOLVES THE PURCHASE OF ONE HUNDRED (100) MOTOROLA SRX 2200 UHFR1 MODEL 1 PORTABLE RADIOS, WITH NECESSARY ACCESSORIES SUCH AS BATTERIES, CHARGERS, AND ANTENNAS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$479k
FA301625F0103 / GS03F113DA - POLARIS RANGERS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
03/03/2025
Obligated Amount
$135k
FA301625F0082 / GS03F103DA - KAWASAKI MULES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Davis Service Center (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
01/28/2025
Obligated Amount
$260.6k
FA301625F0032 / FA301624D0001 - CLOTH AND PLASTIC NAME TAGS/TAPES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
10/02/2024
Obligated Amount
$17.4k
FA301625F0033 / 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
10/02/2024
Obligated Amount
$1.5k
FA301625FG074 / GS06F0024T - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PORTABLE AIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$17.1k
FA301625FG047 / GS21F0104W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARENOW LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$12.7k
FA301625FG080 / 47QTCA19D00MM - PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$18.1k
FA301624F0184 / GS02F0207P - SIMULATED RECOIL WEAPONS
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
LASER SHOT INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$588.8k
FA301624F0312 / FA301624D0015 - ATC DORM FURNITURE
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$1.5M
FA301624F0170 / GS03F0076V - BMT DRUM AND BUGLE INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$262.8k
FA301624F0134 / N6600123A0049 - FEDRAMP 360 FEEDBACK
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
03/12/2024
Obligated Amount
$0.00
FA301623F0246 / FA800320A0009 - OFFICE CHAIRS FOR 737 TRG
BPA Call - 337214 Office Furniture
Contractor
SEATING INC (SEATING, INC.)
Contracting Agency/Office
Air Force
Effective date
05/05/2023
Obligated Amount
$30.9k
FA301623F0142 / GS21F0035T - BMT WAREHOUSE FANS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force
Effective date
02/14/2023
Obligated Amount
$39k

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Contracting Resources

Awarded Task Orders within 737th Training Group

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Awarded Task Orders by Industry

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