49th Wing Awarded Contracts | Federal Compass

49th Wing Awarded Contracts

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FA480125P0094 - 3 MOBILE OFFICES FOR HOLLOMAN AFB, NM. TOW-ABLE 24 FOOT WORKSPACE FOR 4 PEOPLE, DESIGNED IAW STATEMENT OF WORK.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
SYMMETRY TRAILERS, 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
09/29/2025
Obligated Amount
$124.7k
FA480125C0012 - REMOVE/REPLACE UH DOOR LOCKS WITH DORMAKABA POWER PLEX 2000 IAW SOW AND QUOTE PREPARED BY LEVI TRUJILLO IN RESPONSE TO SOLICITATION FA480125Q0035. THIS AWARD IS FUNDING BLDGS 334, 336, 515 AND COMPUTER AND TRAINING. MOD TO FULLY FUND TO FOLLOW.
Definitive Contract - 332510 Hardware Manufacturing
Contractor
513 SOLUTIONS 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
09/29/2025
Obligated Amount
$236.7k
FA480125P0099 - THE CONTRACTOR SHALL PROVIDE A WATCH SUPERVISOR CONSOLE IAW THE ATTACHED STATEMENT OF WORK AND THE ATTACHED UPDATED QUOTE TO FEATURE DISPOSAL AND REMOVAL: QUOTE# KJR-11648 (WITH DISPOSAL AND REMOVAL).
Purchase Order - 337214 Office Furniture
Contractor
KIJERO, 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
09/29/2025
Obligated Amount
$70.4k
FA480125P0098 - 24 TRANSPARENT PLASTIC WINDOW SHADES FOR HOLLOMAN AFB, NM AIR TRAFFIC CONTROL TOWER (ATCT). REQUIREMENT INCLUDES ALL MATERIALS, FABRICATION, REMOVAL AND DISPOSAL, AND INSTALLATION OF WINDOW SHADES.
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
AMERICAN CLASSIC 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
09/29/2025
Obligated Amount
$25.8k
FA480125P0095 - 1X F-16C, 87-0295, AIRCRAFT TO BE RELOCATED FROM SHEPPARD, AFB TO HOLLOMAN, AFB IAW QUOTE DATED 1 MAY 2025 AND STATEMENT OF WORK.
Purchase Order - 488119 Other Airport Operations
Contractor
DEFENSE AND DEVELOPMENT ENTERPRISES L.L.C. (DEFENSE & DEVELOPMENT 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
09/29/2025
Obligated Amount
$69.2k
FA480125P0096 - CIRCUL-AIR CACSM-35-PRO 35 LB. CAPACITY PRO EXPRESS, SOFT MOUNT, MEETS NFPA 1851.2020 WITH FIRE INDUSTRY SPECIFIC PROGRAMMING
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Darley (W S DARLEY & CO)
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
09/25/2025
Obligated Amount
$13.6k
FA480125P0093 - 3 COMPLETE J.E.I./RADEUS LABS VOICE RECORDERS P/N: RLDVL-3UP2-16LTS-16A, 1 SOFTWARE PACKAGE P/N: NCS-1 (OR EQUAL), 1 OPERATION MANUAL P/N: IM-DVL-FT (OR EQUAL), 1 EXTENDED WARRANTY P/N: WARR-JEI-LOGGER (OR EQUAL)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
REDFORT 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
09/23/2025
Obligated Amount
$41.4k
FA480125P0092 - SEWER JETTING MAINTENANCE TRAILER.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS 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
09/23/2025
Obligated Amount
$85.1k
FA480125P0090 - FY25 CARPET REPLACEMENT FOR BLDGS 296 AND 877 AT HOLLMAN AFB IAW STATEMENT OF WORK (SOW). CONTRACTOR SHALL PROCURE CARPET FROM USAF CARPET II PROGRAM TIER I MANUFACTURER, IN ACCORDANCE WITH PROGRAM GUIDANCE ISSUED 18 JANUARY 2023.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
KING FREIGHT 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
09/22/2025
Obligated Amount
$37.2k
FA480125P0088 - SINGLE TURNER VALVE MAINTENANCE TRAILER MEETING SALIENT CHARACTERISTICS ATTACHED.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
FSR CONSULTING 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
09/22/2025
Obligated Amount
$109k
FA480125P0082 - (1) FIGHTER AIRCRAFT TRANSPORTER, ONE (1) 3.5-TON SUPPLEMENTAL AIRBAG, AND ONE (1) FUSELAGE LIFTING SYSTEM - CATEGORY 1 NARROW BODY - INCLUDING SHIPPING TO HOLLOMAN AFB.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS 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
09/15/2025
Obligated Amount
$326.7k
FA480125P0084 - EOD/UXO CERTIFIED TEAM MUST INSTALL A TARGET RING UTILIZING A GROUND MARKING DYE WITHIN THE HIGH EXPLOSIVE AREA ON RED RIO BOMBING RAGE.
Purchase Order - 562910 Remediation Services
Contractor
DEMIL TRANSPORT 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
09/15/2025
Obligated Amount
$66.3k
FA480125P0086 - THE CONTRACTOR WILL PROVIDE A KEGEL ATLAS PRO WALKER LANE CONDITIONING MACHINE WITH DELIVERY, INSTALLATION, AND TRAINING BY CERTIFIED LANE MACHINE TECHNICIAN IN ACCORDANCE WITH QUOTE DATED 26 AUGUST 2025.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CLASSIC PRODUCTS 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
09/15/2025
Obligated Amount
$49.7k
FA480125P0087 - THE TERMS AND CONDITIONS OF THE AFFORDABLE INTERIOR SYSTEMS INC. (AIS) PARENT CONTRACT (FA800323C0010) APPLY TO THIS CONTRACT. SEE ATTACHED. THE CONTRACTOR SHALL PROVIDE FURNITURE IAW THE ATTACHED TIER 2 STATEMENTS OF WORK AND THE ATTACHED QUOTES.
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (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
09/15/2025
Obligated Amount
$96.9k
FA480125C0010 - FIVE COMPLETE COMPUTER SYSTEMS, FIVE VR HEADSETS, ONE MULTI-USER PACKAGE, ONE HEADSET SANITIZER, AND COMPLETE VIRTUAL HANGAR SOFTWARE PACKAGE
Definitive Contract - 541519 Other Computer Related Services
Contractor
MASS VIRTUAL, 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
09/11/2025
Obligated Amount
$36.1k
FA480125P0083 - WALL MOUNTED PHOTO AND AWARD DISPLAY IAW SALES QUOTE DATED 8/1/25
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
UNITED SUPPLY ALLIANCE LLC (UNITED SUPPLY ALLIANCE 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
09/09/2025
Obligated Amount
$13.8k
FA480125P0051 - REPAIR SERVICES TO RESTORE THE E8257D SIGNAL GENERATOR TO FULL OPERATIONAL STATUS TO SERVE AS A CERTIFIED REFERENCE STANDARD FOR PRECISION MEASUREMENT AND CALIBRATION ACTIVITIES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES 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
09/08/2025
Obligated Amount
$11.2k
FA480125C0009 - SERVICE AND/OR REPAIR FOR OMAX WATERJET SYSTEM FOR 1 YEAR IAW PROPOSAL NO. QUO-21049-N2T7C2 1-YEAR
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS 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
09/08/2025
Obligated Amount
$12.1k
FA480125P0077 - GYM RENOVATION FOR 54FG IN ACCORDANCE WITH ATTACHED QUOTE DATED 17 JUNE 2025. SEE ATTACHMENT 1, SOW, FOR MORE DETAILS.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ 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
09/05/2025
Obligated Amount
$64k
FA480125P0079 - CRIPPA MODEL 942XE TUBE BENDER TOOLING SET
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CRIPPA 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
09/04/2025
Obligated Amount
$353.2k

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