Curtis E LeMay for Doctrine Development and Education Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA330025C0068 - CLDS INSTRUCTIONAL SYSTEMS DESIGN AND INSTRUCTORS

Definitive Contract - 611710 Educational Support Services

Contractor: METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
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: 09/30/2025
Obligated Amount: $3.1M

FA330025C0059 - FY25 F64AU AFGC CLDS OPS SUPPORT ACADEMIC ADVISORS

Definitive Contract - 611710 Educational Support Services

Contractor: PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC
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: 09/30/2025
Obligated Amount: $1.6M

FA330025P0202 - FY25 AFGC CCAF FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS LLC)
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: 09/30/2025
Obligated Amount: $105.5k

FA330025P0176 - FY25_PKB_CIVILIAN LEADERSHIP DEVELOPMENT SCHOOL (CLDS) SURFACE TABLETS

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: HPI INTERNATIONAL INC. (HPI INTERNATIONAL, INC)
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: 09/19/2025
Obligated Amount: $56k

FA330025P0172 - CLDS FM9 NETWORK SWITCH REPLACEMENT

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
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: 09/19/2025
Obligated Amount: $23.7k

FA330025P0161 - MOVE VAULT DOOR

Purchase Order - 561622 Locksmiths

Contractor: BHPE LLC
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: 09/09/2025
Obligated Amount: $15.5k

FA330025P0159 - FY25 LEMAY B693 MAGLOCK UPGRADES

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: ALABAMA CONTROLS, INC.
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: 09/02/2025
Obligated Amount: $33.5k

FA330025C0035 - PNQS 25-3212 RENOVATE INTERIOR, LEMAY CENTER BUILDING 693

Definitive Contract - 238320 Painting and Wall Covering Contractors

Contractor: THE LUCILLE GROUP, LLC
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: 09/02/2025
Obligated Amount: $125k

FA330025P0153 - 42 CONS IS PURCHASING 54 TASK CHAIRS FOR THE LEMAY CENTER COMPLYING WITH THE STATEMENT OF WORK

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
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: 08/29/2025
Obligated Amount: $41k

FA330025P0156 - BLDG 1406 CARPET RENOVATION

Purchase Order - 238330 Flooring Contractors

Contractor: THE LUCILLE GROUP, LLC
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: 08/22/2025
Obligated Amount: $72.1k

FA330025P0157 - CARPET RENOVATION FOR BUILDING 693

Purchase Order - 238330 Flooring Contractors

Contractor: THE LUCILLE GROUP, LLC
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: 08/22/2025
Obligated Amount: $71.9k

FA330025P0155 - INTERIOR DESIGN FOLLOW ON

Purchase Order - 541410 Interior Design Services

Contractor: WL CONCEPTS AND PRODUCTION INCORPORATED (WL CONCEPTS & PRODUCTION, INC)
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: 08/21/2025
Obligated Amount: $40.3k

FA330025P0141 - GLOBAL COLLEGE FOR PROFESSIONAL MILITARY EDUCATION (GCPME) BOOK PUBLISHING

Purchase Order - 513130 Book Publishers

Contractor: J MERRILL PUBLISHING INC.
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: 08/18/2025
Obligated Amount: $6.8k

FA330025P0105 - FY25_LEMAY_BLDG 1406 ACCESS CONTROL SYSTEM

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: HEI SECURITY, LLC (HEI SECURITY LLC)
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: 06/24/2025
Obligated Amount: $25k

FA330025P0020 - LEMAY CENTER PROJECTOR ALIGNMENT.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: FUZZBUZZ TECHNOLOGIES INC
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: 12/06/2024
Obligated Amount: $6.5k

FA330024C0064 - FY24_LEMAY_VDI GRAPHICS CARDS

Definitive Contract - 334111 Electronic Computer Manufacturing

Contractor: DH Technologies LLC (DH TECHNOLOGIES, INC.)
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: 09/30/2024
Obligated Amount: $40.9k

FA330024P0211 - FY24 LEMAY VTC CISCO WEBEX

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: CELLENTIA INFORMATION TECHNOLOGY 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: 09/30/2024
Obligated Amount: $277.8k

FA330024P0204 - PRESSURE WASHING BUILDING 1400 1400A 1406

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: HOUSE PROPERTY HUNTERS LLC
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: 09/28/2024
Obligated Amount: $18k

FA330024P0192 - LEMAY VIDEO CONFERENCING SOFTWARE PLATFORM

Purchase Order - 513210 Software Publishers

Contractor: FSR CONSULTING LLC
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: 09/27/2024
Obligated Amount: $62.1k

FA330024P0179 - COLOR CODED FIBER OPTIC CABLES

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
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: 09/26/2024
Obligated Amount: $43.2k

Curtis E LeMay for Doctrine Development and Education Awarded Contracts

FA330025C0068 - CLDS INSTRUCTIONAL SYSTEMS DESIGN AND INSTRUCTORS

FA330025C0059 - FY25 F64AU AFGC CLDS OPS SUPPORT ACADEMIC ADVISORS

FA330025P0202 - FY25 AFGC CCAF FURNITURE

FA330025P0176 - FY25_PKB_CIVILIAN LEADERSHIP DEVELOPMENT SCHOOL (CLDS) SURFACE TABLETS

FA330025P0172 - CLDS FM9 NETWORK SWITCH REPLACEMENT

FA330025P0161 - MOVE VAULT DOOR

FA330025P0159 - FY25 LEMAY B693 MAGLOCK UPGRADES

FA330025C0035 - PNQS 25-3212 RENOVATE INTERIOR, LEMAY CENTER BUILDING 693

FA330025P0153 - 42 CONS IS PURCHASING 54 TASK CHAIRS FOR THE LEMAY CENTER COMPLYING WITH THE STATEMENT OF WORK

FA330025P0156 - BLDG 1406 CARPET RENOVATION

FA330025P0157 - CARPET RENOVATION FOR BUILDING 693

FA330025P0155 - INTERIOR DESIGN FOLLOW ON

FA330025P0141 - GLOBAL COLLEGE FOR PROFESSIONAL MILITARY EDUCATION (GCPME) BOOK PUBLISHING

FA330025P0105 - FY25_LEMAY_BLDG 1406 ACCESS CONTROL SYSTEM

FA330025P0020 - LEMAY CENTER PROJECTOR ALIGNMENT.

FA330024C0064 - FY24_LEMAY_VDI GRAPHICS CARDS

FA330024P0211 - FY24 LEMAY VTC CISCO WEBEX

FA330024P0204 - PRESSURE WASHING BUILDING 1400 1400A 1406

FA330024P0192 - LEMAY VIDEO CONFERENCING SOFTWARE PLATFORM

FA330024P0179 - COLOR CODED FIBER OPTIC CABLES

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Curtis E LeMay for Doctrine Development and Education Awarded Contracts

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