12th Air Force (Air Forces Southern) Awarded Contracts | Federal Compass

12th Air Force (Air Forces Southern) Awarded Contracts

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FA489026C0001 - MQ9 AIRCREW ACADEMIC INSTRUCTION (AAI); COURSEWARE DEVELOPMENT (CWD); AIR AND GROUND INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) TEST AND TRAINING SUPPORT; AND MAJCOM CERTIFIED APPROACHES (MCA)/SUPPLEMENTAL RECOVERY PROCEDURES (SRP).
Definitive Contract - 611512 Flight Training
Contractor
MILTRAIN JV II LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/14/2026
Obligated Amount
$5.3M
W50S9326PA002 - PRANG RUNWAY MARKINGS
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
HI-LITE AIRFIELD SERVICES LLC (HI-LITE AIRFIELD SERVICES, LLC)
Contracting Agency/Office
Army
Effective date
01/02/2026
Obligated Amount
$223.2k
FA462125P0053 - PORTABLE TOILETS, HANDWASH STATIONS, DUMPSTERS RENTAL.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RAFAEL CASTRO MONTES DE OCA ARQUITECTOS PSC (RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/19/2025
Obligated Amount
$32.1k
FA487725P0208 - CCP/PA IS REQUESTING PROCUREMENT OF WORKSTATIONS UNDER THE OFFICE WORKPLACE FURNITURE BPA IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 337214 Office Furniture
Contractor
TUCSON BUSINESS INTERIORS, INC. (TUCSON BUSINESS INTERIORS, INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$40.4k
FA462125P0061 - 27.5KW, 120/240V GENERATOR RENTAL.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RAFAEL CASTRO MONTES DE OCA ARQUITECTOS PSC (RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/11/2025
Obligated Amount
$33.3k
FA487725P0201 - 612 AOC IS REQUESTING PROCUREMENT OF WORKSTATIONS UNDER THE OFFICE WORKPLACE FURNITURE BPA IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$26.6k
FA487725P0179 - THIS CONTRACT PROVIDES THE 12TH AIR FORCE WITH FLUID POWERED ADDITIVE INJECTOR CARTS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HAMMONDS TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$175.7k
FA487725P0183 - PROCUREMENT OF CARPET AND RUBBERIZED FLOORING FOR 612 AOC.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$33.5k
FA487725P0083 - OFFICE WORKPLACE FURNITURE FOR 612 AOC CPD
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$30.9k
FA470425P2011 - DENTAL SUPPLIES AMISTAD
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
07/25/2025
Obligated Amount
$20.9k
FA487725P0098 - THE 612 AOC IS REQUESTING THE PROCUREMENT OF KVM SWITCHES IAW THE SALIENT CHARACTERISTICS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/27/2025
Obligated Amount
$62.9k
FA487725P0112 - 12 AF SPACE FORCE FURNITURE INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
TRANSACT COMMERCIAL FURNISHINGS, INC. (TRANSACT COMMERCIAL FURNISHINGS INC)
Contracting Agency/Office
Air Force
Effective date
05/16/2025
Obligated Amount
$53.7k
FA470425P1002 - GROUND TRANSPORTATION SERVICES ISO LAMAT 2025.
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
03/21/2025
Obligated Amount
$78k
FA301625P0060 - 502D SFG JBSA LATRINE TRAILERS LEASE AND MAINTENANCE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WRIGHT DYNAMICS LLC
Contracting Agency/Office
Air Force
Effective date
03/03/2025
Obligated Amount
$108k
FA487725D0012 - SUPPORT OF THE ALREADY INSTALLED SECURITY ONION SYSTEMS TO INCLUDE HARDWARE AND SOFTWARE AT THE 612TH AIR OPERATIONS CENTER.
IDC - 513210 Software Publishers
Contractor
SECURITY ONION SOLUTIONS LLC (SECURITY ONION SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/28/2025
Obligated Amount
$21.3k
FA470425P0005 - RATIFICATION - UAC FOR POTUS MOVEMENT IN MANAUS, BRAZIL (NOV 2024)
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
11/09/2024
Obligated Amount
$26.8k
FA470425P1000 - HOTEL ROOM RESERVATIONS
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
11/06/2024
Obligated Amount
$412.6k
FA470425P2005 - GROUND TRANSPORTATION - APEC 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
11/06/2024
Obligated Amount
$444.3k
FA301625P0011 - JBSA VISITOR CONTROL CENTER AUTOMATED KIOSK SYSTEM SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/25/2024
Obligated Amount
$15.9k
FA301624P0321 - CLOSED CIRCUIT TELEVISION (CCTV) CAMERA UPGRADE JBSA FSH
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DEMI SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$9k

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Awarded Contracts within 12th Air Force (Air Forces Southern)

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