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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FA301626F0054 / FA301620D0037 - ORDERING PERIOD 01 DECEMBER 2025 - 31 JANUARY 2026
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TNDA TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
12/12/2025
Obligated Amount
$183.5k
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
FA301026F0003 / 47QTCA21A001G / GS35F0002V - KTTE JUNIPER LICENSING AND DEVICE SUPPORT IN ACCORDANCE WITH SUPPORT LIST
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, 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
12/04/2025
Obligated Amount
$200k
FA301626F0037 / FA301626D0003 - MALTZ AQUATIC CENTER SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
KENT HOMES LLC
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$57.1k
FA300226F0002 / 47QTCA19D00M7 - IBM MAAS360 INTEGRATES MDM AND MOBILE APPLICATION MANAGEMENT (MAM) GIVING IT CENTRALIZED POLICY CONTROL AND THE ABILITY TO DEPLOY AN ENTERPRISE APP CATALOG GIVING USERS EASY ACCESS TO WORK INFORMATION. SUBSCRIPTION PERIOD: 1 DEC 2025 - 30 NOV 2026.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
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
12/03/2025
Obligated Amount
$608.5k
FA303026F0005 / NNG15SD31B - GOODFELLOW AFB DORM CAMERA INTERCOM MAINTANANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$148.4k
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
FA301626F0036 / FA301622D0008 - JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
12/01/2025
Obligated Amount
$726.6k
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
FA301626F0012 / FA301624D0009 - WASHER/DRYER LEASE AND MAINTENANCE SERVICES FOR JBSA RANDOLPH AFB, TX
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
OBERMAN, INC.
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$22.7k
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
FA302026F0033 / FA302021A0006 - FY26 CONTINUATION OF WIFI SERVICES FOR BLDG. 2040 POP: 21 DEC 2025 - 20 DEC 2026
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
11/25/2025
Obligated Amount
$4.2k
FA302026F0034 / FA302021A0006 - FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 558 (17 NOV 2025 - 16 NOV 2026). 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
11/25/2025
Obligated Amount
$6.6k
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
FA301626F0027 / FA301622D0018 - THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), REPAIR DORM, BENNER - HVAC, ELEC, FIRE, PLUMBING, B272. REPAIR DORM, BENNER - THE WORK INCLUDES SUCH AS FACILITY TO BE CONSTRUCTED PER THE DESIGN AND INCIDENTAL RELATED WORK.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Butt Construction Company, Inc (BUTT CONSTRUCTION COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$44M
FA300226F0008 / FA300222D0016 - SUPPORTS INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRAINING WHICH BUILDS PARTNER CAPACITY AND INTERNATIONAL COOPERATION. THIS TASK ORDER IS TO SEND TWO (2) INSTRUCTORS TO TEACH TWELVE (12) STUDENTS.
Delivery Order - 611512 Flight Training
Contractor
STS SYSTEMS SUPPORT, LLC
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
11/25/2025
Obligated Amount
$761.4k

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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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