49th Mission Support Group Awarded Contracts | Federal Compass

49th Mission Support Group Awarded Contracts

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FA480125P0072 - PROCURE AND INSTALL MANUAL SWINGING VEHICLE GATE AT BUILDING 311, TO BE COMPLETED BY A SINGLE CONTRACTOR. ADDITIONALLY, FOUR (4) ROAD CLOSED SIGNS ARE TO BE INSTALLED AS PART OF THE SAME EFFORT.
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
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
08/22/2025
Obligated Amount
$15.3k
FA480125P0070 - SUPPLIES AND INSTALLATION OF WIRING, DUAL READERS, AND SMART CARD READERS FOR THE 24-HOUR SYSTEM AT DOMENICI FITNESS CENTER, INCLUDING LABOR, AND TRAVEL.
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, 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
08/21/2025
Obligated Amount
$4.8k
FA480125P0061 - REPLACEMENT OF BAK-15 AIRCRAFT ARRESTING NET.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (CURTISS-WRIGHT FLOW CONTROL SERVICE, 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
08/19/2025
Obligated Amount
$51k
FA480125P0062 - THE CONTRACTOR SHALL PERFORM A WINDOWS 11 UPGRADE FOR THE D-21 FIRE ALARM REPORTING SYSTEM AT HOLLOMAN AFB IAW THE STATEMENT OF OBJECTIVES (SOO), DATED 23 JUNE 2025 AND PER Q15347 DATED 13 JUNE 2025.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO 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
08/18/2025
Obligated Amount
$314.5k
FA480125P0064 - THIS SYSTEM INCLUDES ALL NECESSARY COMPONENTS REQUIRED TO CONDUCT ON-SCENE FIT TESTING FOR FIREFIGHTERS AND EMERGENCY RESPONDERS, ENSURING PROPER MASK SEAL AND COMPLIANCE WITH RESPIRATORY PROTECTION STANDARDS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OHD LLLP
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
08/18/2025
Obligated Amount
$17.2k
FA480125P0059 - REPAIR 2 CRAFCO SEALING MACHINES IN ACCORDANCE WITH QUOTES DATED 29 JULY 2025.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVEMENT SEALANTS & SUPPLY 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
08/04/2025
Obligated Amount
$17.2k
FA480125P0060 - THE CONTRACTOR SHALL REPAIR A BROKEN FUEL PUMP AT THE GAS STATION ON HOLLOMAN AFB IAW QUOTE DATED 08 JULY 2025.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
C & L PUMP SERVICE, 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
08/01/2025
Obligated Amount
$6.6k
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
FA480125P0056 - PROVIDE TRANSPORTATION AND DISPOSAL OF FORTY-SEVEN (47) TRANSFORMERS AND THREE (3) HAZARDOUS MATERIAL CONTAINING TRANSFORMERS.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
JERRY'S ELECTRIC, INC. (JERRY'S ELECTRIC, 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
07/16/2025
Obligated Amount
$4.7k
FA480125P0054 - INSPECTING FIRE TRAINING BUILDINGS FOR FY25 IN ACCORDANCE WITH STATEMENT OF WORK DATED 19 MARCH 2025.
Purchase Order - 541350 Building Inspection Services
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC. (WRG FIRE TRAINING SIMULATION 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
07/15/2025
Obligated Amount
$7.5k
FA480125P0047 - GROUND PENETRATING RADAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PROCEQ USA INC (SCREENING EAGLE 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
07/11/2025
Obligated Amount
$94.2k
FA480125P0043 - THE CONTRACTOR WILL ACIDIZE, BAIL, SCRUB, AND CLEAN WELL 2, THAT IS 203 FT DEEP WITH 8 INCH CASING, AT BOLES WELL FIELD.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
STATEWIDE DRILLING INC (STATEWIDE DRILLING, 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
07/07/2025
Obligated Amount
$6.5k
FA480125P0028 - RENTAL AND SERVICE OF READY TO USE PORTABLE CHEMICAL TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
A ROYAL FLUSH, 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
07/02/2025
Obligated Amount
$8.1k
FA480125P0044 - TEN (10) OIL WATER SEPARATORS (OWS) AND THEIR ASSOCIATED SAND INTERCEPTORS (SI) THAT REQUIRE CLEANING. SAMPLE ANALYSIS, PUMPING, CLEANING THE CHAMBER, AND REMOVING ALL WASTE MATERIAL.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BOLEN 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
06/25/2025
Obligated Amount
$31.5k
FA480125P0045 - APX(TM) RADIO MANAGEMENT LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Motorola (MOTOROLA SOLUTIONS, 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
06/25/2025
Obligated Amount
$123.9k
FA480125M0006 - ARC FLASH UNIFORMS FOR 49 CE ELECTRICAL SHOP
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
06/24/2025
Obligated Amount
$43.3k
FA480125P0041 - MODULAR OFFICE FURNITURE FOR BUILDING 55
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, 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
06/12/2025
Obligated Amount
$99.9k
FA480125M0005 - DEPLOYMENT GEAR FOR 49 SFS.
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
06/10/2025
Obligated Amount
$38.7k
FA480125P0020 - IAW ATTACHMENT 1, PERFORMANCE WORK STATEMENT - FIRE TRAINING FACILITIES, INSPECTION, AND REPAIRS FOR THE BASE YEAR PERIOD OF 1 JUNE 2025 THROUGH 31 MAY 2026.
Purchase Order - 541330 Engineering Services
Contractor
KIRILA FIRE TRAINING FACILITIES, 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
05/30/2025
Obligated Amount
$22k
FA480125P0035 - CLEAN DIESEL FUEL TANK AND PIPING IN ACCORDANCE WITH THE SOW. THIS REQUIREMENT IS FOR A ONE-TIME SERVICE, THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT REQUIRED TO ENSURE PROPER CLEANING OF A 10,000-GALLON DIESEL FUEL TANK.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
KECHANN CONTRACTING, 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
05/22/2025
Obligated Amount
$15.3k

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Awarded Contracts within 49th Mission Support Group

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