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

Air Education and Training Command (AETC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 24,123
47QFWA24C0006 - AETC MULTIFUNCTION PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/01/2024
Obligated Amount
$841.4k
FA441924P0001 - CRANES AND HOISTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROYAL ARC WELDING COMPANY
Contracting Agency/Office
Air Force
Effective date
11/22/2023
Obligated Amount
$52.7k
FA480124P0005 - HUMAN RESOURCES MPF SERVICE CONTRACT WITH A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS.
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, 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
11/22/2023
Obligated Amount
$258.5k
FA301624P0016 - HOLIDAY IN BLUE CONCERT 2023 PERFORMANCE VENUE AND TECHNICAL SUPPORT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
ATG SAN ANTONIO LLC
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$73.3k
FA309924A0002 - THE CONTRACTOR PROVIDES CONFINEMENT FOR INCARCERATED MILITARY PERSONNEL AS THERE IS NOT A LOCATION LOCATED ON BASE.
BPA - 561210 Facilities Support Services
Contractor
VAL VERDE, COUNTY OF (COUNTY OF VAL VERDE)
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$0k
FA302024P0008 - AIRCRAFT SHELTER INSPECTION.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE STEEL 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
11/13/2023
Obligated Amount
$67.1k
FA301624D0001 - CLOTH AND PLASTIC NAME TAGS/TAPES
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$714.8k
FA488724A0002 - SNOW REMOVAL SERVICE BPA
BPA - 488490 Other Support Activities for Road Transportation
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$0k
FA488724A0001 - SNOW REMOVAL SERVICE BPA
BPA - 488490 Other Support Activities for Road Transportation
Contractor
RV GLOBAL SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$0k
47QFWA24C0003 - AETC FIXED WING AIRLIFT SUPPORT BRIDGE
Definitive Contract - 611512 Flight Training
Contractor
RAMPART AVIATION, LLC (RAMPART AVIATION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/01/2023
Obligated Amount
$786.3k
FA462024P0004 - DELIVERY OF PROPANE NOT TO EXCEED 30,000 GALLONS.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$58.2k
FA300224C0002 - AIR EDUCATION TRAINING COMMAND (AETC) DECISION SUPPORT SYSTEM (ADSS)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
VIVSOFT TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
10/31/2023
Obligated Amount
$2M
FA301624C0005 - REPAIR TROOP WALKING BRIDGES JBSA LACKLAND, TX.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Cazadores Construction LLC (CAZADORES CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
10/30/2023
Obligated Amount
$2.4M
FA302024P0010 - XR POWERCARTS AND VIVE FOCUS 3 HEADSETS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
10/30/2023
Obligated Amount
$459.3k
FA301624P0003 - 2024 AIR SHOW - AIR BOSS SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ROYCE, RALPH
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$16.7k
FA302024P0009 - 2 BOOM/LINE TRUCK SIMULATORS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CRANE INDUSTRY SERVICES, L.L.C.
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
10/27/2023
Obligated Amount
$420k
FA302024P0007 - TRAINING MANAGERS' FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
MIDWEST OFFICE FURNITURE, 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
10/26/2023
Obligated Amount
$71.3k
FA303024P0006 - BOILER REPAIR B3227
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BAILEY BOILER WORKS, INC.
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$8.3k
W912BV24D0001 - BASE ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TRUMBLE CONSTRUCTION, INC (TRUMBLE CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
10/26/2023
Obligated Amount
$2.5k
FA301624P0013 - 2024 CATHOLIC MISSALS FOR JBSA
Purchase Order - 513120 Periodical Publishers
Contractor
OREGON CATHOLIC PRESS
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$13.3k

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