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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FA301626F0023 / FA301624D0001 - PLASTIC AND CLOTH NAME TAPES BASE CONTRACT- FA301624D0001 ALL TERMS AND CONDITIONS OF BASE CONTRACT APPLY TO THIS DELIVERY ORDER
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
10/22/2025
Obligated Amount
$0.00
FA480126F0006 / GS07F0547Y - LOT OF DEPLOYMENT GEAR FOR SFS PERSONNEL
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, 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
10/20/2025
Obligated Amount
$19.8k
FA301626F0019 / FA301620D0037 - ALTERATIONS AND FITTING SERVICES PERIOD OF PERFORMANCE 01 OCT 2025 - 30 NOVEMBER 2025
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TNDA TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$183.5k
FA488726F0014 / FA488722D0003 - REFUSE RECYCLE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
GLENDALE, CITY OF
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$516.3k
FA301626F0011 / FA301622D0008 - JBSA BUS SERVICES POP: 09 OCT 2025 - 30 NOV 2025
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2025
Obligated Amount
$1.4M
FA302026F0022 / FA302021A0006 - FY26 COMMERCIAL WI-FI SERVICE FOR BLDG. 1721 (14 OCT 25 - 13 OCT 26). ALSO INCORPORATES CLAUSE 252.232-7998, OBLIGATIONS 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
10/15/2025
Obligated Amount
$6.6k
FA488726F0006 / FA488722D0001 - CUSTODIAL SERVICES FOR THE DCMA AND HPT BUILDINGS 492, 618, 942, 1150.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/14/2025
Obligated Amount
$53.7k
FA488726F0018 / FA488724D0001 - INSPECTION AND PREVENTATIVE MAINTENANCE OF 56 MAINTENACE GROUP HIGH- AND LOW-PRESSURE AIR COMPRESSORS AND ASSOCIATED EQUIPMENT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPRESSED AIR POWER, INC.
Contracting Agency/Office
Air Force
Effective date
10/14/2025
Obligated Amount
$189.3k
FA301626F0009 / 47QTCA21A000R / GS35F0119Y - FY26 NIPR AND SIPR VMWARE MAINTENANCE 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
10/09/2025
Obligated Amount
$271k
FA488726F0008 / FA488722D0002 - HPT LINEN CLEANING SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MISSION LINEN SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/09/2025
Obligated Amount
$9k
FA301626F0007 / FA301625D0011 - JBSA-FORT SAM HOUSTON FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$4.5M
FA488726F0012 / FA488722D0006 - AIRCRAFT WASH RACK SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION (TRIAD LOGISTICS SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$206.7k
FA301626F0008 / N6600123A0049 - FY26 SOLARWINDS MONITORING SUITE SOFTWARE MAINTENANCE LICENSE RENEWAL
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$49.1k
FA488726F0002 / FA488723D0002 - F-35 HANGAR POP-UP BARRIER MAINTENANCE - ORDER YEAR 4
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
A3 SYSTEMS CORPORATION (A3 SYSTEMS CORP)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$205.3k
FA301626F0017 / FA301625D0029 - 16TH AIR FORCE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Delivery Order - 561720 Janitorial Services
Contractor
CITADEL FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$644.2k
FA441926F0006 / 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
10/02/2025
Obligated Amount
$40.6k
FA441926F0005 / FA441922D0001 - THE CONTRACTOR SHALL FURNISH ALL CHEMICAL TOILETS, PARTS, LABOR, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS AND MANAGEMENT NECESSARY TO PROVIDE CHEMICAL TOILET SERVICE AT VARIOUS AREAS LOCATED ON ALTUS AFB AND AT THE SOONER DROP ZONE IN HARMON COUNTY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY (AAA PORTABLE TOILETS OF ALTUS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$500.00
FA441926F0003 / FA441922D0001 - THE CONTRACTOR SHALL FURNISH ALL CHEMICAL TOILETS, PARTS, LABOR, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS AND MANAGEMENT NECESSARY TO PROVIDE CHEMICAL TOILET SERVICE AT VARIOUS AREAS LOCATED ON ALTUS AFB AND AT THE SOONER DROP ZONE IN HARMON COUNTY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY (AAA PORTABLE TOILETS OF ALTUS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$795.00
FA302026F0005 / FA302024D0010 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
IRVINGTON MAINTENANCE VENTURE, LLC (IRVINGTON MAINTENANCE VENTURE 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
10/02/2025
Obligated Amount
$1.6M
FA302026F0002 / SPE60425D7507 - FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS 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
10/02/2025
Obligated Amount
$700k

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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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