49th Comptroller Squadron Awarded Contracts | Federal Compass

49th Comptroller Squadron Awarded Contracts

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FA480125M0014 - SPILL TRAYS
Purchase Order - 332510 Hardware Manufacturing
Contractor
A.D.A. SUPPLIES & LEASING SERVICES, 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
08/15/2025
Obligated Amount
$70.6k
FA480125P0068 - PURCHASE OF LIGHTS, SIRENS, PUSH BUMPER AND OTHER EQUIPMENT FOR LAW ENFORCEMENT VEHICLE AND INSTALL OF SAME.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
PATRICK Z HANEY
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
08/14/2025
Obligated Amount
$0.00
FA480125M0013 - DEPLOYMENT GEAR
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
08/06/2025
Obligated Amount
$73.4k
FA480125M0012 - COLD WEATHER GEAR FOR 849 AMXS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
08/04/2025
Obligated Amount
$242.2k
FA480125M0011 - 849 AMXS COLD WEATHER AND PPE GEAR
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
07/29/2025
Obligated Amount
$248.7k
FA480125M0010 - COLD WEATHER GEAR FOR 49 OG
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
07/28/2025
Obligated Amount
$21.6k
FA480125M0008 - COLD WEATHER GEAR FOR 9 ATKS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
07/23/2025
Obligated Amount
$64.5k
FA480125M0007 - COLD WEATHER GEAR FOR 6 ATKS, HOLLOMAN AFB, NM
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
07/23/2025
Obligated Amount
$35.3k
FA480125M0009 - COLD WEATHER GEAR FOR 29 ATKS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
07/23/2025
Obligated Amount
$32.1k
FA480125M0004 - FAR BOOTCAMP
Purchase Order - 611430 Professional and Management Development Training
Contractor
EDWARDS, VERNON J (VERNON J. EDWARDS, CONSULTANT, L.L.C.)
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
05/28/2025
Obligated Amount
$25k
FA480125M0003 - COLD WEATHER GEAR FOR 849 AMXS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
04/30/2025
Obligated Amount
$210.8k
FA480125M0002 - UNIFORM ITEMS FOR DEPLOYMENT
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
04/29/2025
Obligated Amount
$97k
FA480125P0011 - 36 HOTEL ROOMS - 25 FEB - 15 MAR 2025, DADELAND \ MDM HOTEL GROUP
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDM HOTEL GROUP, LTD. (MDM HOTEL GROUP, LIMITED)
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
02/24/2025
Obligated Amount
$0.00
FA480125P0009 - 42 HOTEL ROOMS - 25 FEB - 15 MAR 2025, HGI
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOORESVILLE HOTEL, 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
02/22/2025
Obligated Amount
$134.3k
FA480125P0012 - 16 HOTEL ROOMS - 25 FEB - 15 MAR 2025, AC HOTELS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CONCORD PPF SPG DADELAND OPCO, 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
02/22/2025
Obligated Amount
$0.00
FA480124P0078 - T3-G4QRSLC-SM-OCP-T3 GERONIMO 4 VESTS AND SHIPPING IAW ATTACHED QUOTE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SPARTAN INVESTMENT 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
09/09/2024
Obligated Amount
$91.7k
FA480124V0005 - CE PPE GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
06/24/2024
Obligated Amount
$28k
FA480124V0004 - AMXS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
06/12/2024
Obligated Amount
$25.6k
FA480124P0048 - FUEL TRUCK FOR THE 2024 LEGACY OF LIBERTY AIR SHOW, IN ACCORDANCE WITH QUOTE RECEIVED ON 23 MAY 2024.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
EXILE AVIATION (EXILE AVIATION, 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
05/29/2024
Obligated Amount
$23k
FA480124V0003 - EMS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
05/23/2024
Obligated Amount
$38.7k

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