49th Aircraft Maintenance Squadron Awarded Contracts | Federal Compass

49th Aircraft Maintenance Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 49th Aircraft Maintenance Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480125P0094 - 3 MOBILE OFFICES FOR HOLLOMAN AFB, NM. TOW-ABLE 24 FOOT WORKSPACE FOR 4 PEOPLE, DESIGNED IAW STATEMENT OF WORK.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
SYMMETRY TRAILERS, 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
09/29/2025
Obligated Amount
$124.7k
FA480125P0095 - 1X F-16C, 87-0295, AIRCRAFT TO BE RELOCATED FROM SHEPPARD, AFB TO HOLLOMAN, AFB IAW QUOTE DATED 1 MAY 2025 AND STATEMENT OF WORK.
Purchase Order - 488119 Other Airport Operations
Contractor
DEFENSE AND DEVELOPMENT ENTERPRISES L.L.C. (DEFENSE & DEVELOPMENT ENTERPRISES 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
09/29/2025
Obligated Amount
$69.2k
FA480125P0082 - (1) FIGHTER AIRCRAFT TRANSPORTER, ONE (1) 3.5-TON SUPPLEMENTAL AIRBAG, AND ONE (1) FUSELAGE LIFTING SYSTEM - CATEGORY 1 NARROW BODY - INCLUDING SHIPPING TO HOLLOMAN AFB.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS CORPORATION
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
09/15/2025
Obligated Amount
$326.7k
FA480125P0087 - THE TERMS AND CONDITIONS OF THE AFFORDABLE INTERIOR SYSTEMS INC. (AIS) PARENT CONTRACT (FA800323C0010) APPLY TO THIS CONTRACT. SEE ATTACHED. THE CONTRACTOR SHALL PROVIDE FURNITURE IAW THE ATTACHED TIER 2 STATEMENTS OF WORK AND THE ATTACHED QUOTES.
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS 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
09/15/2025
Obligated Amount
$96.9k
FA480125C0010 - FIVE COMPLETE COMPUTER SYSTEMS, FIVE VR HEADSETS, ONE MULTI-USER PACKAGE, ONE HEADSET SANITIZER, AND COMPLETE VIRTUAL HANGAR SOFTWARE PACKAGE
Definitive Contract - 541519 Other Computer Related Services
Contractor
MASS VIRTUAL, 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
09/11/2025
Obligated Amount
$36.1k
FA480125P0051 - REPAIR SERVICES TO RESTORE THE E8257D SIGNAL GENERATOR TO FULL OPERATIONAL STATUS TO SERVE AS A CERTIFIED REFERENCE STANDARD FOR PRECISION MEASUREMENT AND CALIBRATION ACTIVITIES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES 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
09/08/2025
Obligated Amount
$11.2k
FA480125C0009 - SERVICE AND/OR REPAIR FOR OMAX WATERJET SYSTEM FOR 1 YEAR IAW PROPOSAL NO. QUO-21049-N2T7C2 1-YEAR
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
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
09/08/2025
Obligated Amount
$12.1k
FA480125P0079 - CRIPPA MODEL 942XE TUBE BENDER TOOLING SET
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CRIPPA USA 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
09/04/2025
Obligated Amount
$353.2k
FA480125P0078 - TUBEINSPECT 37M TUBE INSPECTION MACHINE - 3D OPTICAL TUBE MEASUREMENT SYSTEM
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ACCUREX MEASUREMENT INC. (ACCUREX MEASUREMENT, 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
09/04/2025
Obligated Amount
$226.1k
FA480125P0074 - REMOVAL AND DISPOSAL OF 2 AIRCRAFT PARTS WASHERS AND 1 AIRCRAFT WHEEL WASHER, WITH THE INSTALL OF ONE AIRCRAFT PARTS WASHER WHICH IS ALREADY ON HAND IAW THE STATEMENT OF WORK.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J & K CONSTRUCTION, 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
09/03/2025
Obligated Amount
$11.2k
FA480125P0071 - THE CONTRACTOR SHALL PROVIDE A RYNGLOK FITTING TOOL KIT IAW THE PROVIDED SALIENT CHARACTERISTICS.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TECH NEXUSES, 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
08/19/2025
Obligated Amount
$73.4k
FA480125P0069 - 49 MXG HAS 532 FIRE EXTINGUISHERS THAT REQUIRE SERVICING. RANGING FROM ANNUAL INSPECTIONS TO 6 YEAR INSPECTIONS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
YUCCA FIRE EXTINGUISHERS 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
08/13/2025
Obligated Amount
$10.1k
FA480125P0063 - PRICING AND TERMS ARE IN ACCORDANCE WITH ALLSTEEL INC. CONTRACT #FA800323C0011. THE CONTRACTOR WILL PROVIDE 49 MXG OFFICE FURNITURE AND OFFICE FURNITURE REMOVAL IN ACCORDANCE WITH THE ATTACHED QUOTE DATED 28 JULY 2025.
Purchase Order - 337214 Office Furniture
Contractor
GL SOLUTIONS 3 (GL SOLUTIONS3, 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
08/12/2025
Obligated Amount
$82.8k
FA480125P0055 - TIER II USAF OWF FOR 49 CMS. THE PRICING AND TERMS ARE IN ACCORDANCE WITH MANUFACTURES TIER 1 CONTRACT # FA800323C0010
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS 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
07/15/2025
Obligated Amount
$33.7k
FA480125P0037 - FTI TOOL AND ACCESSORIES
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY 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
06/24/2025
Obligated Amount
$15k
FA480125P0031 - UNITRON WALL POWER UNIT REPAIR FOR 13 OF 33 TOTAL UNITS OWNED BY AFREP. INCLUDES ESTIMATED TRAVEL EXPENSES, ON-SITE LABOR, TOOLS, AND PARTS FOR NECESSARY EVALUATION AND REPAIR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNITRON, LP
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
05/20/2025
Obligated Amount
$40.8k
FA480125P0032 - FCX WALL POWER UNIT REPAIR FOR 5 OF 10 TOTAL UNITS OWNED BY AFREP. INCLUDES ESTIMATED TRAVEL EXPENSES, ON-SITE LABOR, TOOLS, AND PARTS FOR NECESSARY EVALUATION AND REPAIR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FCX SYSTEMS, INC. (FCX 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
05/20/2025
Obligated Amount
$10k
FA480125P0015 - FY24 RATIFICATION - INVOICE #289750 - ENGINE CABLE REPAIRS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
S. A. AEROTEC SCIENTIFIC, INC. (S.A. AEROTEC SCIENTIFIC, 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
03/24/2025
Obligated Amount
$23.1k
FA480125P0019 - 49 EMS HAS 67EA FIRE EXTINGUISHERS THAT ARE DUE FOR SERVICES FOR 6-YEAR INSPECTIONS. THE INSPECTIONS ARE AS FOLLOWS:15EACH 15LBS // 1EACH 16LBS // 39EACH 17LBS // 7EACH 5LBS // 5EACH 6LBS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
YUCCA FIRE EXTINGUISHERS 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
03/24/2025
Obligated Amount
$4.1k
FA480125P0016 - FY 24 RATIFICATION - INVOICE #93538 REPAIR OF DUCTING ELBOW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AIRCRAFT DUCTING REPAIR 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
03/07/2025
Obligated Amount
$3.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales