49th Maintenance Group Awarded Contracts | Federal Compass

49th Maintenance Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
FA480125P0014 - FY24 RATIFICATION - INVOICE 119868 - REPAIR REMOTE CONTROL UNIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SVTRONICS 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
03/03/2025
Obligated Amount
$4.3k
FA480125P0010 - INVOICE 2510773 - REPAIR 5 RADAR ABSORPTION PANELS AS INVOICED
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TEXAS MGT ASSOCIATES,INC (TEXAS MGT ASSOCIATES 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
02/27/2025
Obligated Amount
$18.1k
FA480124P0087 - FABRICATED TUBING FIXTURE TABLE- FIXTURE AND GRID PLATE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
C2 MACHINING, 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
09/19/2024
Obligated Amount
$24.2k
FA480124P0059 - RYNGLOK INSTALLATION TOOLING KIT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SANA TRADING & SERVICES (SANA TRADING AND SERVICES)
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
$0.00
FA480124P0085 - E DRILL 2.0 SYSTEM
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
PERFECT POINT EDM 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
09/13/2024
Obligated Amount
$122.9k
FA480124V0018 - SFS OCO 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
09/11/2024
Obligated Amount
$34.8k
FA480124V0015 - MXG 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
09/11/2024
Obligated Amount
$249.9k
FA480124P0060 - PHI 420 TUBING BENDER MANDRELS
Purchase Order - 332510 Hardware Manufacturing
Contractor
TULIP CORPORATION (PHI)
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
08/21/2024
Obligated Amount
$20.8k
FA480124P0057 - LABMASTER REPAIRS AND SVC IAW QUOTE #: TI073124AS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
PRATT & WHITNEY MEASUREMENT SYSTEMS, INC (PRATT & WHITNEY MEASUREMENT 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
08/01/2024
Obligated Amount
$18.7k
FA480124V0011 - CMS CONSOLIDATED TOOL KITS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
AIRSUPPLY TOOLS 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
$47.5k

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Awarded Contracts within 49th Maintenance Group

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Awarded Contracts by Industry

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