37th Training Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

37th Training Wing Awarded Task Orders and BPA Calls - Total Small Business

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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
0053 / FA304713D0018 - DOG FOOD
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$45.4k
0049 / FA304713D0018 - HILLS SKU#: 6980.
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$45.4k
0034 / FA304713D0018 - SCIENCE DIET AND PRESCRIPTION DIET DOG FOOD FOR MILITARY WORKING DOG PROGRAM
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
08/20/2015
Obligated Amount
$34.3k
0017 / FA308913D0002 - CL BEAST WATER OBSTACLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/23/2014
Obligated Amount
$232.3k
0018 / FA304713D0018 - SCIENCE DIET AND PRESCRIPTION DIET DOG FOOD FOR MILITARY WORKING DOGS PROGRAM
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
09/10/2014
Obligated Amount
$13.5k
0017 / FA304713D0018 - SCIENCE DIET AND PRESCRIPTION DIET DOG FOOD FOR MILITARY WORKING DOGS PROGRAM
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
09/10/2014
Obligated Amount
$36.7k
0017 / FA304713D0013 - CL RENOVATE RESTROOMS BLDG 7445
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
07/26/2014
Obligated Amount
$294.9k
0017 / FA304710D0020 - EXTEND FENCE TO ENCLOSE PJ TNG AREA B242
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRANK B HINOJOSA
Contracting Agency/Office
Air Force
Effective date
09/15/2012
Obligated Amount
$9.5k
0018 / FA304709D0003 - UH-1B S/N 60-3601
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MANUFACTURING ENGINEERING SYSTEMS INC. (MANUFACTURING ENGINEERING SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
07/20/2012
Obligated Amount
$6.9k
0017 / FA304709D0003 - C-141 FUSELAGE S/N 97-12430001
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MANUFACTURING ENGINEERING SYSTEMS INC. (MANUFACTURING ENGINEERING SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
06/29/2012
Obligated Amount
$37.4k
0034 / FA304710D0012 - RENOVATE B10215, CARTER HALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON-ALAMO1 JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2011
Obligated Amount
$79.1k

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Awarded Task Orders within 37th Training Wing

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Awarded Task Orders by Industry

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