Air Education and Training Command (AETC) Awarded Contracts | Federal Compass

Air Education and Training Command (AETC) Awarded Contracts

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FA860125P0123 - THE REQUIREMENT IS TO PROCURE A MARX GENERATOR FOR LABORATORY RESEARCH AND TESTING AT THE AIR FORCE INSTITUE OF TECHNOLOGY (AFIT) AT WRIGHT-PATTERSON AFB, OHIO.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
APPLIED PHYSICAL ELECTRONICS, L.C. (APPLIED PHYSICAL ELECTRONICS, LC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/05/2025
Obligated Amount
$373.2k
FA302025P0125 - USAF ADVANCED WIRE TOOL KITS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$61.7k
FA302025P0130 - THE DELIVERY OF 20 EA T7 ONESCREEN TOUCHSCREENS AND 20 EA MOBILE CARTS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$79.5k
FA302025P0079 - 361 TRS COMPOSITE TOOL KIT STORAGE AND ACCESSORIES
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$41.8k
FA488725C0008 - REPAIR HANGAR DOORS IN BLDG. 913 PER 95% DESIGN DOCUMENTS IAW THE STATEMENT OF WORK DATED APRIL 4, 2025. THIS INCLUDES ADJUSTING THE DOOR TRACK SYSTEM, LEAD-BASED PAINT ABATEMENT, AND ENSURING PROPER DOOR CLEARANCE AND OPERATION.
Definitive Contract - 236210 Industrial Building Construction
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$342.6k
FA302225C0022 - RENOVATE PAINT BARN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WEST BROTHERS CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/05/2025
Obligated Amount
$5.2M
FA445225P0031 - REQUIREMENT FOR THE REPAIR OF ELECTRICAL WIRING IN HERITAGE HALL AT POPE AFB.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
K&C CONTRACTORS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/05/2025
Obligated Amount
$5.7k
FA446025P0071 - 314 AIRCRAFT MAINTENANCE SQUADRON (AMXS) REQUIRES COPILOT WINDSHIELD PANEL, IN ORDER TO REPLACE A BROKEN AIRCRAFT PART. THIS PURCHASE WILL BE EXECUTED WITH MISSION IMPAIRED CAPABILITY AWAITING PARTS (MICAP) FUNDS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$28.4k
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
FA480925P0064 - POPE ROLE PLAYER SETTLEMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEVENTH DIMENSION, LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$17k
FA302025P0126 - 366TRS/DET 6-PLATE EDGE BEVELING MACHINES
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$45.1k
FA302025P0014 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE MULTIPLE TYPES OF OFFICE FURNITURE, INCLUDING CORNER DESKS, CABINETS, CHAIRS, PODIUMS, AND FOLDING TABLES FOR THE 373 TRS DETACHMENT 320, LOCATED IN RAMSTEIN AB, GERMANY.
Purchase Order - 337214 Office Furniture
Contractor
BIF NEW YORK, INC. (BIF NEW YORK INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$40.2k
FA860125P0140 - AFIT BLDG. 20643 ROOM 313 FURNITURE AND FLOORING
Purchase Order - 337214 Office Furniture
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/04/2025
Obligated Amount
$186.9k
FA302025P0106 - ARIENS MAMMOTH 850 SNOW REMOVAL EQUIPMENT OR EQUAL WHICH CONSIST OF MAMMOTH 850 SNOW REMOVAL MACHINE, 851001 48-INCHE SNOW BLOWER, 8510078 48-INCHE V-PLOW, 851004 44-INCHE POWER BROOM AND SHIPPING.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$39.2k
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
FA488725C0004 - THE PURPOSE OF THIS PROJECT IS TO REMOVE OLD GAS VALVES, REPLACE GAS VALVES, AND ADD ADDITIONAL GAS VALVES TO LUKE AFBS GAS DISTRIBUTION SYSTEM IAW THE STATEMENT OF WORK DATED 22 NOVEMBER 2024.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
RED ARROW JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$1.2M
FA301025P0037 - RFID TRACKING SOLUTION IAW RFID SALIENT CHARACTERISTICS DATED 27 AUGUST 2025
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
PARIJAT CONTROLWARE, INC. (PARIJAT CONTROLWARE INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$63k
FA480125P0078 - TUBEINSPECT 37M TUBE INSPECTION MACHINE - 3D OPTICAL TUBE MEASUREMENT SYSTEM
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ACCUREX MEASUREMENT INC. (ACCUREX MEASUREMENT, 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
$226.1k
FA301625P0233 - DOG FOOD COOLER REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$23.5k
FA301625P0243 - REPLACE CONDENSER COIL AT B2225, JBSA - FORT SAM HOUSTON, TX
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ACCU - AIRE MECHANICAL, LLC (ACCU-AIRE MECHANICAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$18.1k

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