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

19th Air Force Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 19th Air Force task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$19.8k
FA488726F0014 / FA488722D0003 - REFUSE RECYCLE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
GLENDALE, CITY OF
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$516.3k
FA488726F0006 / FA488722D0001 - CUSTODIAL SERVICES FOR THE DCMA AND HPT BUILDINGS 492, 618, 942, 1150.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/14/2025
Obligated Amount
$53.7k
FA488726F0018 / FA488724D0001 - INSPECTION AND PREVENTATIVE MAINTENANCE OF 56 MAINTENACE GROUP HIGH- AND LOW-PRESSURE AIR COMPRESSORS AND ASSOCIATED EQUIPMENT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPRESSED AIR POWER, INC.
Contracting Agency/Office
Air Force
Effective date
10/14/2025
Obligated Amount
$189.3k
FA488726F0008 / FA488722D0002 - HPT LINEN CLEANING SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MISSION LINEN SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/09/2025
Obligated Amount
$9k
FA488726F0012 / FA488722D0006 - AIRCRAFT WASH RACK SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION (TRIAD LOGISTICS SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$206.7k
FA488726F0002 / FA488723D0002 - F-35 HANGAR POP-UP BARRIER MAINTENANCE - ORDER YEAR 4
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
A3 SYSTEMS CORPORATION (A3 SYSTEMS CORP)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$205.3k
FA441926F0006 / 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
10/02/2025
Obligated Amount
$40.6k
FA441926F0005 / FA441922D0001 - THE CONTRACTOR SHALL FURNISH ALL CHEMICAL TOILETS, PARTS, LABOR, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS AND MANAGEMENT NECESSARY TO PROVIDE CHEMICAL TOILET SERVICE AT VARIOUS AREAS LOCATED ON ALTUS AFB AND AT THE SOONER DROP ZONE IN HARMON COUNTY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY (AAA PORTABLE TOILETS OF ALTUS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$500.00
FA441926F0003 / FA441922D0001 - THE CONTRACTOR SHALL FURNISH ALL CHEMICAL TOILETS, PARTS, LABOR, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS AND MANAGEMENT NECESSARY TO PROVIDE CHEMICAL TOILET SERVICE AT VARIOUS AREAS LOCATED ON ALTUS AFB AND AT THE SOONER DROP ZONE IN HARMON COUNTY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY (AAA PORTABLE TOILETS OF ALTUS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$795.00
FA309926F0001 / SPE60421D8014 - THE PURPOSE OF THIS TASK ORDER IS TO FUND BASE ELECTRICITY SERVICES AT LAUGHLIN AFB FOR THE FIRST MONTH OF FY26 IN THE AMOUNT OF $250,000.00.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$0.00
FA441926F0002 / 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
10/02/2025
Obligated Amount
$150k
FA441926F0004 / FA445223D0005 - ALTUS AFB POSTAL SERVICE CENTER SUPPORT SERVICES
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$10.9k
FA488726F0011 / GS35F317DA - MAINTENANCE AGREEMENT FOR THE SIMS SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
STRATCOM SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$15.2k
FA441926F0001 / 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
10/02/2025
Obligated Amount
$66.3k
FA488726F0003 / FA488725D0001 - BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE MAIN BASE AND GILA BEND MONTHLY MAINTENANCE
Delivery Order - 517810 All Other Telecommunications
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$455.3k
FA488726F0019 / 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
10/01/2025
Obligated Amount
$2.4M
FA462026F0017 / FA462025D0004 - LAUNDRY AND DRY CLEANING SERVICES FOR FAIRCHILD AIR FORCE BASE.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BEACON SERVICES INC (BEACON CLEANERS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$93.6k
FA302026F0011 / FA302024D0016 - FLIGHT TRAINING OPERATION SUPPORT MULTIPLE POSITIONS FY25
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Potawatomi Federal Solutions (POTAWATOMI TRAINING 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
10/01/2025
Obligated Amount
$2M
FA488726F0005 / FA488722D0001 - BASE WIDE CUSTODIAL SERVICES FOR LUKE AIR FORCE BASE IN ACCORDANCE WITH THE PWS.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.9M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 19th Air Force

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales