42nd Air Base Wing Awarded Contracts | Federal Compass

42nd Air Base Wing Awarded Contracts

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FA330026A0017 - BAYMONT BY WYNDHAM PRATTVILLE MONTGOMERY - BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$0.00
FA330026A0018 - DAYS INN BY WYNDHAM MONTGOMERY - BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$0.00
FA330026A0015 - HOLIDAY INN EXPRESS PRATVILLE SOUTH - BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AH PRATTVILLE LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$0.00
FA330026A0016 - AVID HOTEL - PRATTVILLE - BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KRISHNA I 65 LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$0.00
FA330026A0019 - ECONO LODGE MONTGOMERY SOUTH - BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$0.00
FA330026A0013 - 908TH AW LODGING BPA - QUALITY INN AND SUITES MONTGOMERY EAST CARMICHAEL
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$0.00
FA330026A0012 - BPA - HOLIDAY INN EXPRESS EAST I-85
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PARTH & SHYAM LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$0.00
FA330025C0067 - PROJECT JUBJ 24-3895 REPLACE FIRE SUPPRESSION SYSTEMS, BLDG 205
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COVINGTON CONTRACTING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$2M
FA330025C0066 - FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER, PNQS 25-9165 REPAIR ROOFS 682, 1408, 1409, AT MAXWELL AFB, ALABAMA, IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 238160 Roofing Contractors
Contractor
MGC ROOFING & CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$2M
FA330025P0193 - DATA CLASSIFICATION SOFTWARE: MUNDO SYSTEMS INC QUOTE #1053 IS HEREBY INCORPORATED BY REFERENCE
Purchase Order - 513210 Software Publishers
Contractor
MUNDO SYSTEMS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$165k
FA330025C0061 - FY25 42SFS CATM CLEANING
Definitive Contract - 562910 Remediation Services
Contractor
E.N. RANGE, INC (E.N. RANGE, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$82.8k
FA330025C0015 - REPAIR THE HVAC, DHW HEATING SYSTEM, FIRE ALARMS AND ADD A MASS NOTIFICATION SYSTEM IN BUILDING 895 AT MAXWELL AFB-GUNTER ANNEX.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$2.8M
FA330025C0063 - FY25 MSFRIC, BLDG. 1405, MICROBIAL REDUCTION, REMEDIATION AND PREVENTION SERVICES
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HI-TECH AIR & WATER PURIFICATION SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$230k
FA330025P0189 - FY25 42 SFS UTILITY TERRAIN VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
TXA POWERSPORTS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2025
Obligated Amount
$139k
FA330025C0038 - THE CONTRACTOR SHALL FURNISH ALL NECESSARY PLANT, LABOR, EQUIPMENT, AND MATERIALS, AND PERFORM ALL WORK REQUIRED FOR PNQS 25-1844 TRAFFIC LIGHT REPAIRS.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BERT CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$554.6k
FA330025P0162 - UPS LCR: ORE POWER LLCS QUOTE # 00012604 IS HEREBY INCORPORATED BY REFERENCE.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEISSCO POWER LIMITED LIABILITY COMPANY (ORE POWER LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$34.5k
FA330025C0037 - THE CONTRACTOR SHALL FURNISH ALL NECESSARY PLANT, LABOR, EQUIPMENT, AND MATERIALS, AND PERFORM ALL WORK REQUIRED FOR JUBJ 25-1847 REPAIR GUNTER-ANNEX TRAFFIC LIGHTS.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BERT CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$235.2k
FA330025P0178 - MONACO D-21 END-OF-LIFE REFRESH (MAXWELL AFB, AL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$79.5k
FA330025P0183 - BREATHING AIR WORKSTATION IAW THE SOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SUNBELT FIRE, INC. (SUNBELT FIRE INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$75.2k
FA330025P0177 - MAXWELL AFB, AL REQUIRES THE PURCHASE OF FULL EXTRA LONG (XL) MATTRESSES AND FULL XL AND BOX SPRINGS FOR THE ENLISTED DORMROOMS AND 908TH HELICOPTER TRAINING WING.
Purchase Order - 337910 Mattress Manufacturing
Contractor
AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$90.4k

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