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

Air Education and Training Command (AETC) Awarded Contracts - program management

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FA301025C0015 - INTEGRATED SOLID WASTE MANAGEMENT
Definitive Contract - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
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
09/29/2025
Obligated Amount
$0.00
FA301625P0296 - JBSA LACKLAND/CHAPMAN REMOVE AND REPLACE GOLF CART/PEDESTRIAN BRIDGES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SESCENTI LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$400k
FA301625P0291 - DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$215.3k
FA301625A0038 - THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, MANAGEMENT, MATERIALS AND TRANSPORTATION NECESSARY TO PERFORM REPAIRS TO THE FLEET OF UTILITY TRAILERS OWNED BY THE JOINT BASE SAN ANTONIO (JBSA) QUALIFIED RECYCLING PROGRAM (QRP).
BPA - 811114 Specialized Automotive Repair
Contractor
ACE WELDING & TRAILER CO INC (ALAMO INDUSTRIAL GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$0.00
FA301625D0028 - JBSA KUBOTA KUV MAINTENANCE SERVICES
IDC - 811198 All Other Automotive Repair and Maintenance
Contractor
AFFORDABLE MECHANIX LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$0.00
FA301625P0240 - PURCHASE OF 800 MATTRESSES FOR JBSA LACKLAND AFB CHAPMAN ANNEX, BUILDINGS 126 AND 127.
Purchase Order - 337910 Mattress Manufacturing
Contractor
AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$121.2k
FA300225C0009 - THIS IS A CONTINUATION REQUIREMENT FOR NON-PERSONAL COMMERCIAL SERVICES FOR MEDICAL OFFICE CLERKS TO SUPPORT THE MILITARY ENTRANCE PROCESSING STATIONS. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) FOR ADDITIONAL DETAILS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CLEARWATERS INDUSTRY SOLUTIONS 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
09/19/2025
Obligated Amount
$1.5M
FA302025D0006 - MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE PROFESSIONAL ARCHITECTURAL-ENGINEERING (AE) TITLE I DESIGN SERVICES, TITLE II SERVICES. FIRM FIXED PRICE 5-YEAR ORDERING PERIOD.
IDC - Architect and Engineering Design Services IDIQ Sheppard AFB, TX (2025) - 541330 Engineering Services
Contractor
G.M. HILL ENGINEERING, 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
09/10/2025
Obligated Amount
$69.1k
FA302025D0008 - MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE PROFESSIONAL ARCHITECTURAL-ENGINEERING (AE) TITLE I DESIGN SERVICES, TITLE II SERVICES. FIRM FIXED PRICE 5-YEAR ORDERING PERIOD.
IDC - Architect and Engineering Design Services IDIQ Sheppard AFB, TX (2025) - 541330 Engineering Services
Contractor
MDLE 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
09/10/2025
Obligated Amount
$41k
FA302025D0007 - MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE PROFESSIONAL ARCHITECTURAL-ENGINEERING (AE) TITLE I DESIGN SERVICES, TITLE II SERVICES. FIRM FIXED PRICE 5-YEAR ORDERING PERIOD.
IDC - Architect and Engineering Design Services IDIQ Sheppard AFB, TX (2025) - 541330 Engineering Services
Contractor
GUY-JDA JV
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
09/10/2025
Obligated Amount
$355.5k
FA302025D0005 - MULTIPLE AWARD IDIQ CONTRACT TO PROVIDE PROFESSIONAL ARCHITECTURAL-ENGINEERING (AE) TITLE I DESIGN SERVICES, TITLE II SERVICES. FIRM FIXED PRICE 5-YEAR ORDERING PERIOD.
IDC - Architect and Engineering Design Services IDIQ Sheppard AFB, TX (2025) - 541330 Engineering Services
Contractor
AR6 CONSTRUCTION & ENGINEERING, 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
09/10/2025
Obligated Amount
$55.2k
FA860425PB048 - BANE HALL AUDITORIUM MAINTENANCE - SUPPORT, MANAGEMENT, WARRANTY, INSTALLATION, AND PROGRAMMING OF AUDIO-VISUAL EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
AMERICAN SOUND & ELECTRONICS, INC. (THE AMERICAN SOUND & ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2025
Obligated Amount
$14k
FA330025C0029 - REQUEST THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, FUELS, SUPPLIES, AND SUPERVISION NEEDED TO PROVIDE A ROBUST TURF MANAGEMENT PROGRAM. ARCHWAY SOLUTIONS QUOTE DATED 25 JULY 2025 IS HEREBY INCORPORATED BY REFERENCE.
Definitive Contract - 561730 Landscaping Services
Contractor
ARCHWAY SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/30/2025
Obligated Amount
$114.5k
FA480925P0086 - POPE AAF PECI TACTICAL FLOTATION SYSTEMS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
07/26/2025
Obligated Amount
$28.9k
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
FA301625A0023 - BMT AND MTI UNIFORM ITEMS
BPA - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$0.00
FA301625A0024 - BMT AND MTI UNIFORM ITEMS
BPA - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
REVELL CONSULTING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$0.00
FA301025C0010 - MAHG251003 REPAIR CHILLER 2, REPLACE VFD, AND COOLING TOWER 2 B4231
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R P MECHANICAL HVACR LLC
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
06/11/2025
Obligated Amount
$669.8k
FA480125P0033 - SECURITY CAMERA SYSTEM FOR THE REMAINING DORMITORIES AT HOLLOMAN AFB, AND THEIR PARKING LOTS.
Purchase Order - 561621 Security Systems Services
Contractor
APEX TECHNOLOGIES, LLC (APEX 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
05/21/2025
Obligated Amount
$195.1k
FA480125C0004 - FOR SERVICES FOR GREASE TRAP CLEANING AT HOLLOMAN AFB, NM IAW PWS
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
PRECISION SEPTIC AND PUMPING 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
04/21/2025
Obligated Amount
$24.7k

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