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

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

FA330024P0181 - AFWI AI WARGAMING MAGE SERVER

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, 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: 09/26/2024
Obligated Amount: $34.2k

FA330024P0173 - FY24 LEMAY CENTER SVTC CAMERA MOFFITT TECHNOLOGY, INC. QUOTE #F2XHC64194AW01 DATED 20 SEPT 2024 IS HEREBY INCORPORATED INTO THE CONTRACT.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: MOFFITT COMPANY INC (MOFFITT TECHNOLOGY 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: 09/26/2024
Obligated Amount: $10.2k

FA330024P0180 - FY24 LEMAY SECURE KVM SWITCHES

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: TECH NETWORK SUPPLY 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: 09/25/2024
Obligated Amount: $113.5k

FA330024D0013 - FY24 LEMAY CASI INDUSTRIAL BASE

IDC - 541720 Research and Development in the Social Sciences and Humanities

Contractor: BluePath Labs (BLUEPATH LABS 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: 09/25/2024
Obligated Amount: $164k

FA330024P0170 - LEMAY CENTER BLDG 1400 CARPET

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: 09/23/2024
Obligated Amount: $92.7k

FA330024D0009 - FY24 LEMAY CASI ASSOCIATE PROGRAM

IDC - 541930 Translation and Interpretation Services

Contractor: BluePath Labs (BLUEPATH LABS 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: 09/19/2024
Obligated Amount: $875k

FA330024P0150 - FY24 - LEMAY OUTDOOR EMBLEMS

Purchase Order - 339950 Sign Manufacturing

Contractor: FEDERON PROCUREMENT SOLUTIONS
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: 09/17/2024
Obligated Amount: $31.4k

FA330024P0114 - HPE SUPPORT SERVICES

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

Contractor: HARCORP LLC (HARCORP L.L.C.)
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: 08/19/2024
Obligated Amount: $6.2k

Curtis E LeMay for Doctrine Development and Education Awarded Contracts

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

FA330024P0181 - AFWI AI WARGAMING MAGE SERVER

FA330024P0173 - FY24 LEMAY CENTER SVTC CAMERA MOFFITT TECHNOLOGY, INC. QUOTE #F2XHC64194AW01 DATED 20 SEPT 2024 IS HEREBY INCORPORATED INTO THE CONTRACT.

FA330024P0180 - FY24 LEMAY SECURE KVM SWITCHES

FA330024D0013 - FY24 LEMAY CASI INDUSTRIAL BASE

FA330024P0170 - LEMAY CENTER BLDG 1400 CARPET

FA330024D0009 - FY24 LEMAY CASI ASSOCIATE PROGRAM

FA330024P0150 - FY24 - LEMAY OUTDOOR EMBLEMS

FA330024P0114 - HPE SUPPORT SERVICES

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Curtis E LeMay for Doctrine Development and Education Awarded Contracts

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