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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FA301625F0375 / FA301625D0027 - MSWM BRIDGE 5 MONTH TASK ORDER
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Air Force
Effective date
08/31/2025
Obligated Amount
$361.1k
FA301625F0374 / FA301625D0012 - FSH CUSTODIAL CONTRACT
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2025
Obligated Amount
$740.1k
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
FA302025F0163 / GS21F0083Y - NIGHT VISION GOGGLES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, 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
08/29/2025
Obligated Amount
$96.5k
FA301625F0371 / FA301625D0026 - ARBORIST SURVEY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Delivery Order - 238910 Site Preparation Contractors
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$15.6k
FA301625F0339 / GS07F0518T - DISHWASHERS FOR THE CHILD DEVELOPMENT CENTER ON JBSA RANDOLPH, TX
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$35.3k
FA441925F0051 / 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
08/29/2025
Obligated Amount
$53.6k
FA303025F0052 / GS07F0518T - REMOVAL OF OLD AND INSTALLATION OF NEW GAS AND ELECTRIC GRIDDLES AT THE CRESSMAN AND WESTERN WINDS DFACS ON GOODFELLOW AFB IAW THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$54.2k
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
FA300225F0139 / FA300221D0005 - LEVEL 4 MISSION TRAINING PROGRAM MANAGER SINGAPORE
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
08/28/2025
Obligated Amount
$220.9k
FA302025F0100 / FA805522A3003 / GS35F446AA - HP-ELITE X360 830 G11 2-IN-1 NOTEBOOK
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)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$416.9k
FA301025F0026 / 47QTCA21A001L / 47QTCA19D008M - COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOW
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
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
08/28/2025
Obligated Amount
$42.7k
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
FA301625F0360 / FA301623D0015 - FY25 TASK ORDER
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$131.4k
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
FA301625F0328 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIOS
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
08/27/2025
Obligated Amount
$121k
FA301625F0363 / 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
08/27/2025
Obligated Amount
$200k
FA300225F0136 / FA300221D0005 - LEVEL 3 ASSISTANCE TRAINING PROGRAM MANAGER FINLAND
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
08/27/2025
Obligated Amount
$57.7k
FA301625F0356 / FA805522A3003 / GS35F446AA - QEB2025B HP ELITE X360 830 G11 2-IN-1 NOTEBOOK PC AND HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC.
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
Effective date
08/27/2025
Obligated Amount
$24k
FA300225F0121 / FA300221D0005 - AFSAT MANPOWER SUPPORT - ADD LEVEL 4 MISSION TRAINING PROGRAM MANAGER
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
08/27/2025
Obligated Amount
$282.1k

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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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