49th Wing Awarded Task Orders and BPA Calls | Federal Compass

49th Wing Awarded Task Orders and BPA Calls

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FA480125F0099 / NNG15SC22B - EQUIPMENT BEING DEEMED END OF LIFE AND END OF SUPPORT, CREATING A CYBERSECURITY RISK. THERE ARE 30 SWITCHES THAT REQUIRE REPLACEMENT ACROSS THE WING. THE REQUIRED SWITCHES ARE CISCO 9300S
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, 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
08/29/2025
Obligated Amount
$339.6k
FA480125F0121 / FA805522A3006 / 47QTCA18D00GX - 15 EACH MICROSOFT SURFACE P/N EP2-20882, 15 EACH BLACKBELT CASES P/N K62539WW, 15 EACH IOGEAR DOCK P/N GUD3CDHTAA
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
08/28/2025
Obligated Amount
$27.6k
FA480125F0115 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPLACE AGE OUTLETS B286 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 8 JULY 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
08/28/2025
Obligated Amount
$304.4k
FA480125F0112 / FA480124D0002 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR WATER LINE SOUTH END TEST TRACK TO TANK NEAR B1617 IAW SOW DATED 12 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION 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
08/28/2025
Obligated Amount
$2.3M
FA480125F0078 / FA480124D0003 - CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR TOWER ROAD AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 10 JULY 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, INC. (MESA VERDE ENTERPRISES 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
08/26/2025
Obligated Amount
$670.2k
FA480125F0102 / GS35F545AA - DAVID CLARK HEADSET H10-76, SINGLE EAR IN ACCORDANCE WITH QUOTE DATED 20 AUGUST 2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
FUNCTION5 TECHNOLOGY GROUP, LTD.
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
08/25/2025
Obligated Amount
$4.6k
FA480125F0103 / FA480124D0002 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HANGAR BATHROOM DRAINAGE IN B294. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 14 JULY 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION 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
08/25/2025
Obligated Amount
$65.7k
FA480125F0107 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIO.
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
08/22/2025
Obligated Amount
$23.2k
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
FA480125F0096 / GS10F099AA - OUTWARD MINDSET AND OUTWARD LEADERSHIP TRAINING WITH CONTRACTOR MASTER FACILITATORS FOR LEADERS OF HOLLOMAN AIR FORCE BASE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
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
08/21/2025
Obligated Amount
$245.6k
FA480125F0094 / FA480124D0001 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO COMPLETE THE REPAIR DRAINAGE CULVERT RUNWAY 16/34 IAW SOW 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
08/21/2025
Obligated Amount
$512.5k
FA480125F0095 / GS07F010GA - THE CONTRACTOR SHALL PROVIDE OCP AND SAGE GREEN MASSIF CWAS JACKETS IN VARIOUS SIZES AND QUANTITIES IAW QUOTE #25644 AND THE ATTACHED SIZES AND QUANTITIES CHART.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY 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
08/19/2025
Obligated Amount
$51.2k
FA480125F0090 / FA805522A3002 / GS35F0511X - TRANSOURCE SPECIAL FACILITY NOTEBOOK (SFNB) - DYNABOOK TECRA A40-K AND TRANSOURCE PERFORMANCE DESKTOP - TRANSOURCE SCORCH 2050 W/ DISABLE MICROPHONE OPTION 1 AND DISABLE MICROPHONE OPTION 2.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE 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
08/14/2025
Obligated Amount
$14.8k
FA480125F0093 / FA805522A3003 / GS35F446AA - HP ELITE X360 830 G112-IN-1 NOTEBOOK PC WITH DOCKING SOLUTION 2 AND SAMSUNG S34A654UBN, 34 IN CURVED WQHD 344X1440 RESOLUTION
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
08/12/2025
Obligated Amount
$21.8k
FA480125F0091 / FA805522A3002 / GS35F0511X - TRANSOURCE MIR-B4300M COMPUTERS IAW ORDER FORMS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE 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
08/12/2025
Obligated Amount
$5.4k
FA480125F0087 / FA480124D0001 - MAINTENANCE, REPAIR, CONSTRUCTION/ALTERATION/RENOVATION OF THE ELECTRICAL SYSTEM AT STARBASE, B788 AT HOLLOMAN AFB.
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
08/07/2025
Obligated Amount
$62.3k
FA821725FB429 / FA821721D0011 - PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HOLLOMAN AFB, NM. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - Power Conditioning Continuation and Interfacing Equipment (PCCIE MAC III) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/05/2025
Obligated Amount
$5k
FA821725FB430 / FA821721D0012 - PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HOLLOMAN AFB, NM. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - Power Conditioning Continuation and Interfacing Equipment (PCCIE MAC III) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/05/2025
Obligated Amount
$5k
FA821725FB433 / FA821721D0013 - PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HOLLOMAN AFB, NM. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - Power Conditioning Continuation and Interfacing Equipment (PCCIE MAC III) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/05/2025
Obligated Amount
$5k
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

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