49th Logistics Readiness Squadron Awarded Contracts | Federal Compass

49th Logistics Readiness Squadron Awarded Contracts

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FA480125P0046 - REPAIR OF P-19 AIRCRAFT RESCUE FIREFIGHTING (ARFF) VEHICLE
Purchase Order - 811114 Specialized Automotive Repair
Contractor
STEWART & STEVENSON POWER PRODUCTS 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
07/21/2025
Obligated Amount
$47.4k
FA480125P0021 - GOVERNMENT VEHICLE (GOV) WASH FACILITY UPGRADE AT HOLLOMAN AFB, NM REQUIRES UPDATES AND REFRESH OF SYSTEMS AND EQUIPMENT.
Purchase Order - 811192 Car Washes
Contractor
WASHING EQUIPMENT OF TEXAS (WASHING EQUIPMENT OF TEXAS, LTD)
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
05/01/2025
Obligated Amount
$123.5k
FA480124P0081 - INSTALLATION OF VINYL DOOR KITS WITH THE FOLLOWING QUANTITIES AND SIZES: 4 - 10 FT X 10 FT1 - 10 FT X 26 FT 8 IN
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
JAMES SEARS CONSTRUCTION (JAMES SEARS)
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
09/13/2024
Obligated Amount
$5k
FA480124P0084 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF 49 LRS THE WATER PUMP AND SPRING COUPLER ARE DAMAGED AND NEEDS TO BE REPLACED ON AF08L00863 CALL SIGN CRASH 6.
Purchase Order - 811111 General Automotive Repair
Contractor
SIDDONS MARTIN EMERGENCY GROUP, 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
09/11/2024
Obligated Amount
$78.6k
FA480124V0021 - FUNK TRANSMISSION
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Wollard International, LLC (WOLLARD INTERNATIONAL 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
09/11/2024
Obligated Amount
$31.8k
FA480124P0083 - AC REPAIR PARTS FOR REFUELERS IAW ATTACHED QUOTES E400016883, E400016885, E400016886, E400016887
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
RJ BORDER INTERNATIONAL, L.P.
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
09/11/2024
Obligated Amount
$26.6k
FA480124V0012 - LRS FURNITURE
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, 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
07/31/2024
Obligated Amount
$36.9k
FA480124P0051 - EXPLOSION-PROOF WINDOW AIR CONDITION UNITS FOR B806 AT HOLLOMAN AFB, NM.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL 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
07/16/2024
Obligated Amount
$20k
FA480124P0047 - VEHICLE DIAGNOSTIC LAPTOP IN ACCORDANCE WITH ATTACHED QUOTE AND TECHNICAL PROPOSAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA 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
06/10/2024
Obligated Amount
$19.9k
FA480124P0027 - FIRE TRUCK AIR CONDITIONING REPLACEMENT.
Purchase Order - 811111 General Automotive Repair
Contractor
SIDDONS MARTIN EMERGENCY GROUP, 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
04/11/2024
Obligated Amount
$15.7k
FA480123P0087 - SECURITY CAMERAS FOR POL FUEL PUMPS ACROSS HOLLOMAN AFB, NM.
Purchase Order - 561621 Security Systems Services
Contractor
SANFORD FEDERAL, 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
09/26/2023
Obligated Amount
$34.9k
FA480123P0084 - - MATERIALS - FLOOR REMOVAL AND DISPOSAL - FLOOR INSTALLATION
Purchase Order - 238330 Flooring Contractors
Contractor
SOLVANCY 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
09/25/2023
Obligated Amount
$27.8k
FA480123P0053 - INDUSTRIAL WASHER AND DRYER, 1 EA.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ROYAL MEDIA NETWORK, 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
08/22/2023
Obligated Amount
$24.9k
FA480123P0052 - 4 MONTH FIRE TRUCK LEASE WITH 2 OPTIONS OF 4 MONTHS EACH OF ADDITIONAL SERVICE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRETRUCKS UNLIMITED 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
08/18/2023
Obligated Amount
$67.2k
FA480123P0040 - TIRE BALANCER FOR 49 LRS AT HOLLOMAN AFB, NM.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MOHAWK LIFTS 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
08/01/2023
Obligated Amount
$22.3k
FA480123P0015 - TIRE CHANGER ARI PHOENIX WS-19660
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX 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
02/24/2023
Obligated Amount
$33.8k
FA480123P0007 - REPAIR OF R-11 REFUEL TRUCK ENGINE (CUMMINS)
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RJ BORDER INTERNATIONAL, L.P.
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
01/27/2023
Obligated Amount
$10.7k
FA480123P0006 - REPAIR OF A CUMMINS ENGINE IN A LADDER FIRE TRUCK
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RJ BORDER INTERNATIONAL, L.P.
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
01/26/2023
Obligated Amount
$5.8k
FA480123V0001 - 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
11/04/2022
Obligated Amount
$60.8k
FA480122V0022 - MOTOROLA APX 4000 SERIES RADIOS, 21 EACH W/6 CHEST PACKS, 1 DESKTOP MIC, 6 HANDHELD MICROPHONES, 4 CHARGES, 13 BATTERIES AND 3 APX ALL BAND CONSOLETTES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, 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
09/26/2022
Obligated Amount
$117.8k

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