19th Air Force Awarded Contracts - Total Small Business | Federal Compass

19th Air Force Awarded Contracts - Total Small Business

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FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$3M
FA480124D0003 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, INC. (MESA VERDE ENTERPRISES 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
04/30/2024
Obligated Amount
$37.4k
FA480124D0006 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, 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
04/30/2024
Obligated Amount
$2.3M
FA480124D0002 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 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
04/30/2024
Obligated Amount
$6.6M
FA480124D0001 - MAINTENANCE, REPAIR, CONSTRUCTION/ALTERATION/RENOVATION OF REAL PROPERTY AT HOLLOMAN AFB INCLUDING WORK ON THE AIRFIELD, INCLUDING FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN.
IDC - 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
04/30/2024
Obligated Amount
$10.4M
FA480124D0005 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NLGC JV 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
04/30/2024
Obligated Amount
$2k
FA480124D0004 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
JACK WAYTE CONSTRUCTION CO., INC. (JACK WAYTE CONSTRUCTION CO., 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
04/30/2024
Obligated Amount
$2k
FA480124D0007 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E 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
04/30/2024
Obligated Amount
$2k
FA309923C0006 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HEAD, INC. (HEAD INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$4.7M
FA309923P0024 - L3 HARRIS-PRC-152 RADIO REPLACEMENT FOR 47OG/CCER. 4 RADIOS INCLUDING BATTERY PACKS AND 4 RADIO BATTERY CHARGERS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$60.6k
FA309923P0022 - 120 EFB SENTRY PUCKS FOR LAUGHLIN AFB.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$67.5k
FA309923C0001 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC (AR6 CONSTRUCTION & ENGINEERING LLC)
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$0.00
FA301623P0058 - COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Air Force
Effective date
03/08/2023
Obligated Amount
$44.7k
FA309923P0009 - REFUSE AND RECYCLE SERVICES FOR LAUGHLIN AFB COMMUNITY.
Purchase Order - 562111 Solid Waste Collection
Contractor
RED RIVER WASTE SOLUTIONS LP
Contracting Agency/Office
Air Force
Effective date
10/03/2022
Obligated Amount
$411.2k
FA309923P0001 - BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES.
Purchase Order - 488119 Other Airport Operations
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$1.5M
FA309922P0029 - 2 HANDHELD RADIOS, 2 CHARGERS FOR THE RADIOS, AND 2 REPLACEMENT BATTERIES FOR THE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$29.3k
FA301622P0212 - LASER ETCHER (50 WATT MARKING SYSTEM)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2022
Obligated Amount
$47k
FA301622P0203 - TEST EQUIPMENT AND MEASUREMENT EQUIPMENT REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/01/2022
Obligated Amount
$21.7k
FA301622P0201 - LASER ETCHER (20 WATT MARKING SYSTEM)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FASTENING SYSTEMS INTERNATIONA (FASTENING SYSTEMS INTERNATIONAL)
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$38.5k
FA301622P0152 - DEMOLITION AND DISPOSAL OF T-10 HUSH HOUSE
Purchase Order - 238910 Site Preparation Contractors
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2022
Obligated Amount
$18.5k

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