19th Air Force Awarded Task Orders and BPA Calls | Federal Compass

19th Air Force Awarded Task Orders and BPA Calls

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FA441926F0024 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force
Effective date
12/12/2025
Obligated Amount
$35.1k
FA488726F0023 / FA488723D0002 - CONTINUATION OF REVERSE ENGINEERING UPGRADES IN LINE WITH TASK ORDER FA488725F0036.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
A3 SYSTEMS CORPORATION (A3 SYSTEMS CORP)
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$202.6k
FA489026F0002 / FA300220D0015 - THE T-38 AMP CONTRACT PROVIDES FOR THE SUSTAINMENT OF 62 T-38A/AT-38B/T-38C AIRCRAFT.
Delivery Order - Aircraft Maintenance Enterprise Solution (ACES) (2020) - 488190 Other Support Activities for Air Transportation
Contractor
M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/03/2025
Obligated Amount
$211.9k
FA441926F0023 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force
Effective date
12/02/2025
Obligated Amount
$150k
FA480126F0007 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR PARKING LOT AT BUILDING 294 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 4 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
12/01/2025
Obligated Amount
$389.8k
FA441926F0020 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$121.9k
FA441926F0022 / FA441925D0003 - 2025 ALTUS MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$8.7M
FA441926F0019 / FA441923D0001 - FY26 FSS LINEN CLUB ALTUS AND OUTDOOR REC
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$8.5k
FA821726FB013 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT HOLLOMAN AFB, NM BLDGS. 1081, 1097, 202, 878. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/25/2025
Obligated Amount
$13.3k
FA441926F0018 / FA441926D0001 - INTERGOVERNMENTAL SUPPORT AGREEMENT BETWEEN THE UNITED STATES OF AMERICA AND THE CITY OF ALTUS FOR INSTALLATION SUPPORT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
CITY OF ALTUS
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$102.3k
FA441926F0015 / FA441923D0001 - FY26 FIREFIGHTER LAUNDRY CONTACT OPTION YEAR 3 1 NOV 25 - 31 JAN 26, NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$2.9k
FA441926F0010 / FA441925D0003 - DEMOLITION OF B81 AND 83. INSTALLATION OF SIDEWALKS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$965.1k
FA441926F0014 / FA441923D0001 - FY26 MXG LAUNDRY CONTACT OPTION YEAR 3 1 NOV 25 - 31 JAN 26, NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$7k
FA441926F0016 / FA441926D0001 - INTERGOVERNMENTAL SUPPORT AGREEMENT BETWEEN THE UNITED STATES OF AMERICA AND THE CITY OF ALTUS FOR INSTALLATION SUPPORT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
CITY OF ALTUS
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$57.3k
FA441926F0013 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$197.1k
FA302026F0027 / FA302021A0006 - FY26 COMMERCIAL WIFI SERVICE FOR 80 FTW BLDGS. 2316, 2322 (1 NOV 25 - 31 OCT 26). ALSO INCORPORATES CLAUSE 252.232-7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001).
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, 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
11/19/2025
Obligated Amount
$18.8k
FA480126F0005 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
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
11/18/2025
Obligated Amount
$307.1k
FA480126F0008 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT BARRIER FENCE AT RUNWAY END OF 16-34 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 14 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
11/17/2025
Obligated Amount
$170.5k
FA488726F0020 / FA488720D0001 - BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
11/04/2025
Obligated Amount
$21.3k
FA480126F0006 / GS07F0547Y - LOT OF DEPLOYMENT GEAR FOR SFS PERSONNEL
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, 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
10/20/2025
Obligated Amount
$21.9k

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Awarded Task Orders within 19th Air Force

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Awarded Task Orders by Industry

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