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
1 - 20 of 38,439
47QFPA24F0004 / 47QTCK18D0002 - F16 NETWORKED SIMULATORS LUKE AFB AZ
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
12/22/2023
Obligated Amount
$4.4M
FA301624F0067 / 47QSWA20D002A - URGENT INSTALL AND REMOVE 10 CHILLERS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$181.6k
FA303024F0008 / FA303020D0002 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$4.3k
FA301624F0064 / 47QTCA21A000R / GS35F0119Y - SIPR VMWARE RENEWAL
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
Effective date
11/29/2023
Obligated Amount
$32.1k
FA303024F0009 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$0.3k
FA301624F0065 / FA301622D0008 - JBSA BUS SERVICES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$2.4M
FA301624F0042 / FA800320D0043 - ROOF REPAIR BLDG 15O FOLLOW ON
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$561.8k
FA480124F0005 / FA480123D0001 - BTS WO 2024-0005, BLDG. 202.
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
11/28/2023
Obligated Amount
$40.1k
FA480124F0006 / FA480123D0001 - BTS WO 2024-00006, BLDGS. 296/202.
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
11/28/2023
Obligated Amount
$5.9k
HC101324FA445 / HC101322D0005 - EMCC001599EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$0.1k
FA302024F0038 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
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
11/20/2023
Obligated Amount
$4.2k
FA821724F0038 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE UPS CAPACITOR AND FAN REMOVAL AND REPLACMENT AT USSF SPOC CAVALIER AFS BLDG. 830
Delivery Order - 811219 Other 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
11/20/2023
Obligated Amount
$35.8k
FA480124F0004 / FA480123D0001 - BTS WO 2023-00288, BLDG. 55.
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
11/17/2023
Obligated Amount
$32.2k
FA300224F0011 / FA300221D0005 - AFSAT MANPOWER SUPPORT. AE-D-TBE LINE 964 WCN C440A - PROVIDED FOR NON-PERSONAL SERVICES, CONTRACTOR SUPPORT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TUKUH TECHNOLOGIES, 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
11/15/2023
Obligated Amount
$15k
FA302024F0037 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
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
11/15/2023
Obligated Amount
$43.8k
FA300224F0005 / 47QTCA19D001L - GRADUATE TRAINING INTEGRATION MANAGEMENT SYSTEM SUSTAINMENT BRIDGE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Segue Technologies, Inc (SEGUE 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
11/14/2023
Obligated Amount
$6.5M
FA302024F0035 / GS10F099AA - OUTWARD LEADERSHIP TRAINING PROGRAM
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)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/14/2023
Obligated Amount
$198.2k
FA301024F0005 / 47QTCA21A001R / 47QTCA19D00AR - CISCO NETWORK SWITCHED IAW LOM DATED 19 OCT 2023
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, 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
11/14/2023
Obligated Amount
$494.5k
FA480124F0003 / FA480123D0001 - BTS WO 2023-00322, BLDG 878.
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
11/14/2023
Obligated Amount
$67.9k
FA301624F0063 / FA301624D0001 - USAF AND USSF ACTIVE DUTY
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$601.3k

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Contracting Resources

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

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Awarded Task Orders by Industry

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