49th Wing Awarded Contracts | Federal Compass

49th Wing 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
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
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
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
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
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
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
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
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
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
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

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