Air Education and Training Command (AETC) Awarded Contracts - Total Small Business | Federal Compass

Air Education and Training Command (AETC) Awarded Contracts - Total Small Business

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FA302025P0091 - BIG ASS FANS COOL-SPACE 500 PORTABLE EVAPORATIVE SWAMP COOLER, (P/N F-EV1-5001)
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
COMSIS SOLUTIONS 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
08/22/2025
Obligated Amount
$22.4k
FA302025P0093 - COMPACT TRACTOR FOR EM TRAIL MAINTENANCE
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
STATELINE SOLUTION 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
08/20/2025
Obligated Amount
$32.4k
FA302025P0092 - 80 FTW - WALL MOUNTED TOUCH DISPLAY KIOSK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NMH TECH, 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
08/07/2025
Obligated Amount
$8.6k
FA302025P0083 - STUDENT FURNITURE WITH DELIVERY AND INSTALLATION.
Purchase Order - 337214 Office Furniture
Contractor
MIDWEST OFFICE FURNITURE, INC. (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
07/31/2025
Obligated Amount
$11.6k
FA302025P0072 - PROVIDE AND INSTALL A 67 INCHES VERTICAL HOME OF ENJJPT LETTER SET FOR THE 80TH FTW; USING NON FRAGMENTED BRUSHED ALUMINUM AND SILVER LETTERING. LETTERS SHALL BE FABRICATED FROM 1/4-INCH 6061 ALUMINUM. SCOPE INCLUDES REMOVAL OF EXISTING LETTERS.
Purchase Order - 339950 Sign Manufacturing
Contractor
GARY MARK DAVIS
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
07/17/2025
Obligated Amount
$19.4k
FA302025P0061 - THE 82D CE SQD, ENVIRONMENTAL ELEMENT, REQUESTED TO PURCHASE THREE ROLL-OFF CONTAINERS THAT MEET OR IS EQUAL TO THE FOLLOWING PARAMETERS. THE CONTAINERS MUST BE STANDARD 20-YARD ROLL-OFF CONTAINERS (APPROXIMATE DIMENSIONS: 22FT L X 3.5FT H X 8FT W).
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
TOCA 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
07/01/2025
Obligated Amount
$27.4k
FA860125P0101 - THIS REQUIREMENT IS FOR THE CONTRACTOR TO PROVIDE TEACHING AND EDUCATIONAL SERVICES TO THE AFIT CE SCHOOL FOR AN ASSOCIATION OF ENERGY ENGINEERS (AEE) APPROVED PREPARATORY COURSE AND ADMINISTRATION AND PROCTORING THE CERTIFIED ENERGY MANAGERS EXAM.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ASSOCIATION OF ENERGY ENGINEERS, INC., THE (ASSOCIATION OF ENERGY ENGINEERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/01/2025
Obligated Amount
$44.2k
FA301625P0175 - POTABLE WATER CART FOR AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
IMH ENTERPRISE INC
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$13.5k
FA303025P0023 - EMCS MAINFRAME UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Inspection Experts Inc (INSPECTION EXPERTS INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$87k
FA309925P0012 - INSTALL RUBBER FLOORING AT THE LOSANO FITNESS CENTER
Purchase Order - 238330 Flooring Contractors
Contractor
ASP HOME BUILDERS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2025
Obligated Amount
$58.6k
FA300225P0012 - PILOT TRAINING TRANSFORMATION DEVICE SUPPORT SERVICES III
Purchase Order - 541519 Other Computer Related Services
Contractor
IPERFORMX 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
06/20/2025
Obligated Amount
$1.3M
FA303025P0021 - ONE BASE PERIOD (MONTH) AND ONE OPTION PERIOD (MONTH) COMMERCIAL TELEPHONE SERVICES FOR GOODFELLOW AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$7.1k
FA301625P0135 - BRUNNER CLS-P V013 FORCE FEEDBACK JOYSTICK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$17.5k
FA302025P0042 - DUTY DESK RADIO DESKSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SUNCORE DISTRIBUTION 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
05/05/2025
Obligated Amount
$26k
FA480925P0031 - POPE ARMY AIR FIELD ROLE PLAYERS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOF LANDING LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$245.7k
FA302025P0024 - 82 TRSS PARTS WASHER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
BETTER ENGINEERING MANUFACTURI (BETTER ENGINEERING MANUFACTURING 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
03/31/2025
Obligated Amount
$148.9k
FA302025P0025 - HERITAGE ROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FACILITIES RESOURCE GROUP, INC. (FACILITIES RESOURCE GROUP 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
03/19/2025
Obligated Amount
$44.2k
FA303025P0006 - GOODFELLOW AFB HAS NINE (9) ELEVATORS THAT REQUIRE ONGOING MAINTENANCE TO ENSURE PROPER OPERATION. THESE SYSTEMS REQUIRE MONTHLY PREVENTATIVE MAINTENANCE, ANNUAL ELEVATOR CERTIFICATIONS, AND EMERGENCY/NON-EMERGENCY SERVICING.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
01/17/2025
Obligated Amount
$34.6k
FA303024C0003 - THE SCOPE OF WORK INCLUDES, BUT NOT LIMITED TO, THE INSTALLATION OF TEMPORARY FENCING, EARTHWORK, REPAIRING AND EXTENDING THE ARTIFICIAL TURF, RIVER ROCK, AND PERMANENT FENCING AROUND THE SPLASH PARK.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
SET-APART EXCAVATING & SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$195.2k
FA301624P0297 - LASER ENGRAVER FOR THE 12TH FLYING TRAINING WING
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$56.4k

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Awarded Contracts within Air Education and Training Command (AETC)

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Awarded Contracts by Industry

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