49th Mission Support Group Awarded Contracts - program management | Federal Compass

49th Mission Support Group Awarded Contracts - program management

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FA480125P0033 - SECURITY CAMERA SYSTEM FOR THE REMAINING DORMITORIES AT HOLLOMAN AFB, AND THEIR PARKING LOTS.
Purchase Order - 561621 Security Systems Services
Contractor
APEX TECHNOLOGIES, LLC (APEX TECHNOLOGIES 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
05/21/2025
Obligated Amount
$195.1k
FA480125C0004 - FOR SERVICES FOR GREASE TRAP CLEANING AT HOLLOMAN AFB, NM IAW PWS
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
PRECISION SEPTIC AND PUMPING SERVICES, 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
04/21/2025
Obligated Amount
$24.7k
FA480125P0002 - VERTICAL TRANSPORTATION EQUIPMENT (VTE), REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS)
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PELICAN RESIDENCES 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
11/22/2024
Obligated Amount
$104k
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
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
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
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
FA480120P0015 - PURCHASE OF KABA SAFLOK BRAND LOCK-SETS, PANIC DEVICES, AND ASSOCIATED ITEMS AND INSTALLATION FOR 49 CES AT BLDG 581, HAFB.
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, 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
04/20/2020
Obligated Amount
$40.8k
FA480119PA080 - FIBER OPTICS/FIRE CRASH PA FOR ECC PERSONNEL
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
SOUND & SIGNAL SYSTEMS OF TEXAS, 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
08/01/2019
Obligated Amount
$20.6k
FA480119PA060 - SIF CRF VESTS FOR SECURITY FORCES PERSONNEL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SARKAR TACTICAL, 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
06/28/2019
Obligated Amount
$36.8k
FA480119PA055 - IN-HOUSE, MOBILE HYDROSTATIC TEST OF SCBA BOTTLE
Purchase Order - 541380 Testing Laboratories
Contractor
NEW MEXICO FIRE, SAFETY AND WELDING COMPANY 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
06/18/2019
Obligated Amount
$3.8k
FA480119PA045 - REPAIR GAF TRANSFORMER LTC BUE MOTOR DRIVE, WORK REQUEST 4615352.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AMERICAN ELECTRICAL 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
05/08/2019
Obligated Amount
$77.6k
FA480119PA038 - BED IN A BAG FOR DOOR ROOMS.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
GLOBAL MASS RESOURCES 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
04/22/2019
Obligated Amount
$14.2k
FA480119PA012 - REPAIR GAF XFMR LTC SYSTEM, FACILITY 81104, WR #4615352
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AMERICAN ELECTRICAL 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
02/20/2019
Obligated Amount
$42k
FA480118P0024 - UPGRADE AND CALIBRATE HAFB LIGHTING SOFTWARE
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
ADB SAFEGATE AMERICAS 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
03/09/2018
Obligated Amount
$46.5k
FA480118P0009 - FITNESS CENTER POOL FILTER MEDIA AND LATERAL REPLACEMENT AND DISPOSAL.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
POOLPRO, 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
02/02/2018
Obligated Amount
$8.9k
FA480117P0055 - 50 EA. SECURE MANHOLE BARRIERS
Purchase Order - 332510 Hardware Manufacturing
Contractor
DARK HORSE 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
08/31/2017
Obligated Amount
$38.7k
FA480117P0012 - LMR MICROWAVE EQUIP
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CLEARLINE SOLUTIONS
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
05/19/2017
Obligated Amount
$43.2k

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Awarded Contracts within 49th Mission Support Group

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