19th Air Force Awarded Contracts | Federal Compass

19th Air Force Awarded Contracts

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FA940124P0008 - LODGING, MEALS, EVENT SPACE AND EXCURSION ACTIVITIES AT GREAT WOLF LODGE FOR AIRMEN.LODGING-2 NIGHTS, 30 FAMILIES., 25-27 APRIL 2024 GROUP DEVELOPMENT EVENT SPACE FOR 30 FAMILIES.MEALS (3 PER PERSON) FOR 30 FAMILIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GREAT WOLF LODGE OF COLORADO, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/05/2024
Obligated Amount
$17.7k
FA441924P0022 - THE FABRICATION FLIGHT AT ALTUS AFB HAS A REQUIREMENT TO PURCHASE A DEVICE TO CUT STEEL, ALUMINUM, PLEXIGLASS, HONEYCOMB, FOAM, COMPOSITES ETC. WITH A MAXIMUM THICKNESS OF 12 INCHES.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/05/2024
Obligated Amount
$347.9k
FA488724P0046 - MICROWAVE MEASUREMENT RECEIVER REPAIR: PART NUMBER: E4440A OPT 107 110 123 215 233SERIAL NUMBER: SG50180293
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$10.5k
FA480124P0021 - P-40 WARHAWK AERIAL DEMONSTRATION, IN ACCORDANCE WITH QUOTE RECEIVED ON 21 JANUARY 2024.
Purchase Order - 711219 Other Spectator Sports
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/03/2024
Obligated Amount
$5.9k
FA488724P0044 - F-16 HEAT EXCHANGER BLANKET INSPECTION AND OVERHAUL AS NEEDED.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Wall Co., Incorporated (WALL COLMONOY CORP)
Contracting Agency/Office
Air Force
Effective date
04/01/2024
Obligated Amount
$13.7k
FA480124P0032 - TRAFFIC MANAGEMENT SERVICES FOR THE 2024 LEGACY OF LIBERTY AIR SHOW, IN ACCORDANCE WITH QUOTE RECEIVED ON 15 MARCH 2024.
Purchase Order - 561990 All Other Support Services
Contractor
GOLDEN YEARS PAY SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/01/2024
Obligated Amount
$8.8k
FA441924P0021 - OVERHEAD FALL RESTRAINT SYSTEM REPAIR AS A RESULT OF THE FINDINGS FROM THE ANNUAL RECERTIFICATION
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
WEBB-RITE SAFETY, INC.
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$13.6k
FA300224D0001 - THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS AND WELL MAINTAINED EQUIPMENT TO SAFELY ACCOMMODATE ALL AIRCREW TRAINING NEEDS. SEE PWS AT ATTACHMENT 1.
IDC - 541513 Computer Facilities Management Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
03/29/2024
Obligated Amount
$5.8M
FA441924P0018 - AUTOMATED AIRCRAFT BATTERY CHARGING SYSTEM: ABMS-10X CHARGING SYSTEM WITH THE CAPACITY FOR AUTOMATED OPERATION OF NINE (9) CHRISTIE RF80-M MODEL CHARGERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MARVEL AERO INTERNATIONAL, INC (MARVEL AERO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$53.8k
FA441924P0020 - CIRCUIT CARD REPAIR STATION IS NEEDED FOR REPAIR OF INTRICATE AIRCRAFT AND INFRASTRUCTURE CIRCUIT CARDS.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
JM TEST SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$116.3k
FA446024P0020 - SPECULAR THEORY VR MODULES BEFORE AND AFTER TAXI.
Purchase Order - 541519 Other Computer Related Services
Contractor
SPECULAR THEORY, INC. (SPECULAR THEORY INC)
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$130k
FA480124P0030 - THIS REQUIREMENT IS FOR THE RENTAL OF PORTABLE TOILETS AND HAND WASHING STATIONS. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPPLIES, MATERIALS AND OTHER ITEMS AND SERVICES NECESSARY FOR SHORT TERM RENTAL AND SERVICE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EL PASO SANITATION SYSTEMS, INC. (EL PASO SANITATION SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/27/2024
Obligated Amount
$25.3k
FA488724P0036 - INCINERATION / SANITIZATION OF CLASSIFIED / SENSITIVE IT MATERIALS - 1,115 POUNDS
Purchase Order - 331410 Nonferrous Metal
Contractor
HVF PRECIOUS METALS LLC
Contracting Agency/Office
Air Force
Effective date
03/25/2024
Obligated Amount
$5k
FA446024C0012 - THIS IS A CONTRACT FOR A RESILIENCY EVENT FOR ACTIVE-DUTY MILITARY MEMBERS AND THEIR FAMILIES BY OFFERING OVERNIGHT FAMILY ENRICHMENT IN A RESORT WITHIN 10 MILES OF GRAPEVINE, TEXAS.
Definitive Contract - 561510 Travel Agencies
Contractor
TELLINI INC
Contracting Agency/Office
Air Force
Effective date
03/22/2024
Obligated Amount
$0.00
FA480124P0022 - GRUMMAN F6F HELLCAT AND MITSUBISHI A6M3 ZERO AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW.
Purchase Order - 711219 Other Spectator Sports
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/18/2024
Obligated Amount
$15k
FA480124P0020 - C-47 SKYTRAIN AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW.
Purchase Order - 711219 Other Spectator Sports
Contractor
WWII AIRBORNE DEMONSTRATION TEAM FOUNDATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/18/2024
Obligated Amount
$10.5k
FA940124P0006 - INSTALLATION OF VB-25 TUBE BENDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Hartech Group LLC (HARTECH 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
03/15/2024
Obligated Amount
$6k
FA488724P0042 - LUKE DAYS 2024 - SHUTTLE BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
CITIZEN TOURS LLC
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$95k
FA488724P0039 - LUKE DAYS 2024 - SHUTTLE BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
WINDSTAR LINES INC
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$9.2k
FA488724P0037 - AMBULANCE SUPPORT FOR AIR SHOW.
Purchase Order - 621910 Ambulance Services
Contractor
AMERICAN MEDICAL RESPONSE OF MARICOPA, LLC
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$9.9k

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Awarded Contracts within 19th Air Force

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