19th Air Force Awarded Contracts | Federal Compass

19th Air Force Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA302224C0016 - ALL LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS REQUIRED A FULL RENOVATION OF B454 INTO WASH RACK. SEE STATEMENT OF WORK (SOW), ELECTRICAL, PLUMBING, DRYWALL, IAW 100% DESIGN, 100% SPECS, AND ALL RELATED AF REQUIREMENTS AND OTHER CODES AND REFERENCES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Birmingham Industrial Construction, LLC (BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/20/2024
Obligated Amount
$6.8M
FA488724P0114 - FORTY-FOUR (44) HP Z8G5 W3445 32GB/1TB (P/N: 9P166UA#ABA) DESKTOPS FOR 56 OPERATIONS GROUP AT LUKE AFB.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$245.9k
FA301624P0303 - ARCHER-DANIELS-MIDLAND E-STRIP GPX 20/50, STARCH-G ACRYLIC (PLASTIC) BLAST MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP, INC (MIDVALE GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$65.9k
FA301624P0232 - T7 LYON CABINET EQUIPMENT LOT IN ACCORDANCE WITH ATTACHED EQUIPMENT LIST
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LYON, LLC (LYON LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$25.7k
FA301624P0288 - 12 TRS B861 DORM CAMERAS UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
DERINT ENTERPRISES
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$24.5k
FA301624P0294 - LOOSE LAY INTERLOCKING VINYL FLOORING (PRODUCT ONLY, NO INSTALLATION)
Purchase Order - 449121 Floor Covering Retailers
Contractor
GOMEZ FLOOR COVERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$27.7k
FA480124P0087 - FABRICATED TUBING FIXTURE TABLE- FIXTUE AND GRID PLATE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
C2 MACHINING, 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
09/19/2024
Obligated Amount
$24.2k
FA480124C0006 - PROVIDE 35% DRAWINGS AND SPECIFICATIONS, COMPLETE COST ESTIMATE AND SUPPORTING DESIGN ANALYSIS BASED ON THE REQUIREMENTS (ATTACHED) SET FORTH IN THE STATEMENT OF WORK, KWRD20-0089, REPAIR DORMITORY B333 PAGES 2 AND 3
Definitive Contract - 541310 Architectural Services
Contractor
MDLE 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
09/19/2024
Obligated Amount
$546k
FA480124P0059 - RYNGLOK INSTALLATION TOOLING KIT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SANA TRADING & SERVICES (SANA TRADING AND SERVICES)
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
09/13/2024
Obligated Amount
$64.2k
FA480124P0081 - INSTALLATION OF VINYL DOOR KITS WITH THE FOLLOWING QUANTITIES AND SIZES: 4 - 10 FT X 10 FT1 - 10 FT X 26 FT 8 IN
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
JAMES SEARS CONSTRUCTION (JAMES SEARS)
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
09/13/2024
Obligated Amount
$5k
FA480124P0085 - E DRILL 2.0 SYSTEM
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
PERFECT POINT EDM 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
09/13/2024
Obligated Amount
$122.9k
FA940124P0032 - GENERATOR TYPE HCP 34-2LN/24 - B809 GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/12/2024
Obligated Amount
$16.1k
FA488724P0109 - SPLASH-N-DASH PRESSURE WASHER TO BE INSTALLED AT BUILDING 1018
Purchase Order - 332420 Metal Tank
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$36.2k
FA940124C0019 - THIS EFFORT IS TO FURNISH THE PARTS, MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE AN EXISTING BREATHING AIR PIPING, HOSE REELS, REGULATORS, GAGES AND USER CONNECTIONS AND CONNECT TO THE EXISTING COMPRESSOR AND AIR PURIFIER.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
USA CONSTRUCTION COMPANY (USA CONSTRUCTION CO)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/12/2024
Obligated Amount
$47k
FA441924P0060 - 97TH OPERATIONS SUPPORT SQUADRON OFFSET LOCALIZER.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$26.9k
FA480124V0019 - CE OCO GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
09/11/2024
Obligated Amount
$40.1k
FA480124V0017 - SFS JERSEY BARRIERS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, 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
09/11/2024
Obligated Amount
$32.7k
FA301024P0050 - PORTABLE CAMERAS IAW SALIENT CHARACTERISTICS (10 SEP 2024)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Paragon Micro Inc (PARAGON MICRO 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
09/11/2024
Obligated Amount
$3.9k
FA480124V0021 - FUNK TRANSMISSION
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Wollard International, LLC (WOLLARD INTERNATIONAL 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
09/11/2024
Obligated Amount
$31.8k
FA480124P0084 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF 49 LRS THE WATER PUMP AND SPRING COUPLER ARE DAMAGED AND NEEDS TO BE REPLACED ON AF08L00863 CALL SIGN CRASH 6.
Purchase Order - 811111 General Automotive Repair
Contractor
SIDDONS MARTIN EMERGENCY GROUP, 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
09/11/2024
Obligated Amount
$78.6k

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