49th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

49th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

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FA480125F0110 / FA805523A3011 / GS35F0090X - LAND MOBILE RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
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
08/22/2025
Obligated Amount
$142.9k
FA480125F0086 / GS03F113DA - 4 EA ELECTRIC GOLF CARTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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
08/04/2025
Obligated Amount
$45.8k
FA480125F0081 / 47QSMS25D007H - 228 EACH HARD TOE BOOTS IAW SOW ATTACHED. NOTE: PLEASE DELIVER TO 1261 BONG ST., BLDG. 868, ROOM 101 HOLLOMAN AFB, NEW MEXICO. ATTN: SSGT ROBERT MCFARLAND
Delivery Order - 316210 Footwear Manufacturing
Contractor
GLOBAL TRADING, INC.
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
07/31/2025
Obligated Amount
$18.7k
FA480125F0071 / FA805522A3003 / GS35F446AA - MONITORS FOR 49 MXG AT HOLLOMAN AFB, NM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
07/24/2025
Obligated Amount
$34.9k
FA480125F0075 / GS07F0273T - CLIN 0001 - RAPTOR 8IN SAFETY TOE MENS, 8 HOT WEATHER STEEL SAFETY TOE BOOT, COYOTE 6.0, REGULAR, 20 EA 7.0, REGULAR, 35 EA 8.0, REGULAR, 35 EA 9.0, REGULAR, 40 EA 10.0, REGULAR, 45 EA 11.0, REGULAR, 45 EA 12.0, REGULAR, 35 EA 13.0, REGULAR, 20 EA
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED
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
07/24/2025
Obligated Amount
$22k
FA480125F0070 / 47QSMS24D009Z - THE NEW LOCKERS ARE DESIGNED FOR SECURITY, ORGANIZATION, AND DURABILITY WHILE MAXIMIZING SPACE EFFICIENCY. CONSTRUCTED FROM STURDY METAL/STEEL, THEY FEATURE A DOUBLE-TIERED, 84-INCH TALL DESIGN WITH A SLOPED TOP AND CLOSED BASE FOR CLEANLINESS.
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
INTERNATIONAL CONSULTING, UNLTD.
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
07/15/2025
Obligated Amount
$29.9k
FA480125F0028 / FA805522A3003 / GS35F446AA - GETAC TECH REFRESH - RUGGED NOTEBOOKS AND ACCESSORIES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
$469.2k
FA480125F0022 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES, WO 2025-00075, FIBER INSTALL - BLDGS. 95/96
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
02/13/2025
Obligated Amount
$10.1k
FA480125F0016 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES - WO #2025-00033, BLDG. 95, MEDIA GATEWAY
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
01/28/2025
Obligated Amount
$7.2k
FA480125F0015 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES, BLDG 839 WO-2024-00296
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
01/14/2025
Obligated Amount
$5.3k
FA480125FG007 / FA480123D0001 - ETHERNET INSTALL
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
10/01/2024
Obligated Amount
$8.2k
FA480124F0110 / FA805522A3006 / 47QTCA18D00GX - GETAC B360G2 PRO RUGGED LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
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
08/12/2024
Obligated Amount
$240.6k
FA480124F0080 / GS21F169AA - POWER SLIP ROLLER FOR 49TH EMS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION 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
07/09/2024
Obligated Amount
$29.1k
FA480123F0140 / GS25F0046S - HIGH DENSITY MOBILE STORAGE UNITS, 2EA.
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
SYSTEC GROUP 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
09/07/2023
Obligated Amount
$174.2k
FA480123F0126 / FA805523A3010 / GS35F0213W - LMRS FOR 49 MXG
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
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
08/29/2023
Obligated Amount
$2.1M
FA480123F0128 / GS27F001CA - ACMU EXECUTIVE AND OTHER FURNITURE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER 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
08/28/2023
Obligated Amount
$58k
FA480123F0129 / GS28F028AA - AF OFFICE SEATING II, CONFERENCE CHAIRS (16 EA) AND MESH CHAIRS (32 EA).
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED (FEIGUS INC)
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
08/28/2023
Obligated Amount
$12.4k
FA480123F0119 / FA805522A3006 / 47QTCA18D00GX - QEB GETAC V110G6 (110EA), SPARE BATTERIES (10EA), AND SEALED SCREWHEADS (110 EA).
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
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
08/18/2023
Obligated Amount
$257.1k
FA480123F0070 / GS21F169AA - STANLEY VIDMAR BLACK & DECKER STORAGE SOLUTIONS, SOLICITED ON GSA ADVANTAGE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION 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
05/24/2023
Obligated Amount
$114.5k
FA480123F0054 / FA480123D0001 - BTS WO 2023-00080, BLDG. 295
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
04/26/2023
Obligated Amount
$9.4k

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