Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls | Federal Compass

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301625F0327 / NNG15SC82B - 502 CS CISCO CUCM CUBE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$27.6k
FA860425FB415 / FA805520A0805 / GS35F0511X - DPI PRINTER REFRESH
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/08/2025
Obligated Amount
$78.1k
FA302225F0014 / FA302219DA002 - THE SITE WORK WILL INCLUDE REPAIR AND CONSTRUCTION OF PAVEMENTS INCLUDING SUBBASE AND BASE COURSE, INSTALLATION OF ASSOCIATED UTILITIES, DRAINAGE STRUCTURES, SIDEWALKS, CURB AND GUTTERS, RUBBER REMOVAL PAINTING OF RUNWAYS, TAXIWAYS, APRONS, AND TURF.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ECSC LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/08/2025
Obligated Amount
$25.9k
FA860425FB402 / NNG15SC20B - AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT) GRAPHICS PROCESSING UNIT (GPU) CARDS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/08/2025
Obligated Amount
$151.8k
FA480125F0123 / FA805522A3002 / GS35F0511X - AFPD-SP525 - PREMIUM DISPLAY LG 27BA45U LED 27IN. 3840 X 2160 4K- IPS 5 MS, 2 X HDMI, DP
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
09/08/2025
Obligated Amount
$8.3k
FA303025F0056 / GS27F004CA - FY25 DORM CASE GOODS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$951.4k
FA441925F0102 / 47QSMS24D003Q - WHEELED AMEREX MODEL 600 K 150LB HALON FIRE EXTINGUISHERS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
HC SERVICES INC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$88.5k
FA302025F0159 / 47QTCA21D008L - HEAVY-DUTY CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING 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
09/07/2025
Obligated Amount
$23k
FA301625F0381 / FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
09/07/2025
Obligated Amount
$325k
FA301025F0028 / 47QTCA21A0006 / 47QTCA18D00GX - LABNET DELL HARDWARE AND NUTANIX SOFTWARE UPGRADE.
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)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$1.4M
FA860425FB412 / FA805523A0806 / GS03F0182V - PRINTER REFRESH
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/05/2025
Obligated Amount
$67.7k
FA488725F0093 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$61.3k
FA860425FB365 / 47QTCA21A001X / 47QTCA19D00CX - NVIDIA H200 8X SERVERS AND ASSOCIATED SUPPLIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/05/2025
Obligated Amount
$519.7k
FA300225F0134 / N6600124A0003 / GS35F0119Y - FORESCOUT 4130 HW APPLIANCE FOR IT (X12: DELIVERIES OF 2 EACH TO 6 LOCATIONS) FORESCOUT 5120 ACTIVECARE ADVANCED SUPPORT (10 EACH) FORESCOUT 5140 ACTIVECARE ADVANCED SUPPORT (14 EACH) FORESCOUT 5160 ACTIVECARE ADVANCED SUPPORT (17 EACH)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
09/05/2025
Obligated Amount
$159.1k
FA488725F0069 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
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
Effective date
09/05/2025
Obligated Amount
$31.7k
FA302025F0162 / FA302023D0004 - CAMERA EQUIPMENT, WARRANTY, INSTALLATION, AND CERTIFICATIONS FOR BUILDING 633.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
EWING COMPONENTS, 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
09/05/2025
Obligated Amount
$278.3k
FA441925F0106 / FA441921D0004 - CS CONTRACT CHANGE OF COMMAND AV AND EVENTS. PA SUPPORT FOR 15 EVENTS. FIVE EVENTS WITH LARGE MONITOR SETUP AND TEAR DOWN.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$26.8k
FA488725F0096 / 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
09/05/2025
Obligated Amount
$28k
W9126G25FA080 / W9126G24D0033 - B3183 REPAIR WELL 5, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/05/2025
Obligated Amount
$734.4k
FA301625F0391 / FA805523A3010 / GS35F0213W - BASIC PORTABLE_DISPLAY_SINGLE-BAND RADIOS W/ ACCESSORIES
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
Effective date
09/05/2025
Obligated Amount
$28.6k

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Awarded Task Orders within Air Education and Training Command (AETC)

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Awarded Task Orders by Industry

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