19th Air Force Awarded Contracts - Total Small Business | Federal Compass

19th Air Force Awarded Contracts - Total Small Business

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FA302025P0092 - 80 FTW - WALL MOUNTED TOUCH DISPLAY KIOSK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NMH TECH, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/07/2025
Obligated Amount
$8.6k
FA302025P0072 - PROVIDE AND INSTALL A 67 INCHES VERTICAL HOME OF ENJJPT LETTER SET FOR THE 80TH FTW; USING NON FRAGMENTED BRUSHED ALUMINUM AND SILVER LETTERING. LETTERS SHALL BE FABRICATED FROM 1/4-INCH 6061 ALUMINUM. SCOPE INCLUDES REMOVAL OF EXISTING LETTERS.
Purchase Order - 339950 Sign Manufacturing
Contractor
GARY MARK DAVIS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/17/2025
Obligated Amount
$19.4k
FA309925P0012 - INSTALL RUBBER FLOORING AT THE LOSANO FITNESS CENTER
Purchase Order - 238330 Flooring Contractors
Contractor
ASP HOME BUILDERS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2025
Obligated Amount
$58.6k
FA300225P0012 - PILOT TRAINING TRANSFORMATION DEVICE SUPPORT SERVICES III
Purchase Order - 541519 Other Computer Related Services
Contractor
IPERFORMX 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
06/20/2025
Obligated Amount
$1.3M
FA301625P0135 - BRUNNER CLS-P V013 FORCE FEEDBACK JOYSTICK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$17.5k
FA302025P0042 - DUTY DESK RADIO DESKSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
05/05/2025
Obligated Amount
$26k
FA301624P0297 - LASER ENGRAVER FOR THE 12TH FLYING TRAINING WING
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$56.4k
FA309924P0033 - TC8000 SERIES FIBER OPTICS TRANSPORT AND JUMBO SWITCH EQUIPMENT FOR THE ATCALS SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$53k
FA441924P0068 - DEMOLISH VOQ
Purchase Order - 238910 Site Preparation Contractors
Contractor
TARAZI LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$184.2k
FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$5.3M
FA480124D0003 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, INC. (MESA VERDE ENTERPRISES 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
04/30/2024
Obligated Amount
$2.6M
FA480124D0006 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, 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
04/30/2024
Obligated Amount
$9M
FA480124D0002 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION 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
04/30/2024
Obligated Amount
$15.4M
FA480124D0005 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NLGC JV 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
04/30/2024
Obligated Amount
$2k
FA480124D0004 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
JACK WAYTE CONSTRUCTION CO., INC. (JACK WAYTE CONSTRUCTION CO., 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
04/30/2024
Obligated Amount
$460k
FA480124D0007 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E CORP)
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
04/30/2024
Obligated Amount
$2k
FA309923C0006 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HEAD, INC. (HEAD INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$4.7M
FA309923P0024 - L3 HARRIS-PRC-152 RADIO REPLACEMENT FOR 47OG/CCER. 4 RADIOS INCLUDING BATTERY PACKS AND 4 RADIO BATTERY CHARGERS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$60.6k
FA309923P0022 - 120 EFB SENTRY PUCKS FOR LAUGHLIN AFB.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$67.5k
FA309923C0001 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC (AR6 CONSTRUCTION & ENGINEERING LLC)
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$0.00

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Awarded Contracts by Industry

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