19th Air Force Awarded Contracts | Federal Compass

19th Air Force Awarded Contracts

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FA309926D0001 - FY 26 PACKING AND CRATING SERVICES FOR LAUGHLIN AFB, TX
IDC - 488991 Packing and Crating
Contractor
APPLE MOVING (APPLE MOVING LLC)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA462026P0006 - SERE PROPANE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$41.4k
FA488726P0002 - PAINT BOOTH PM AND REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/14/2025
Obligated Amount
$238.9k
FA462026P0005 - FY26 SERE PROPANE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
US MILITARY CORP
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$39.4k
FA309925P0034 - ARTWORK FOR THE MSG CONFERENCE ROOM.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MILITARY METAL ART INC. (MMA PURCHASER INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$13.2k
FA940125P0078 - 58 MXS REQUIRES SUPPLY AND INSTALLATION OF HYDRO ENGINEERING SIDE WALLS, GUTTER SIDE WALLS, AND BOLT KIT TO COMPLETE THEIR OUTDOOR WASH RACK ASSEMBLY.
Purchase Order - 811192 Car Washes
Contractor
GOVAGED INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2025
Obligated Amount
$54.4k
FA302225C0025 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, MATERIALS AND OTHER ITEMS NECESSARY TO PERFORM 24/7 MONITORING, MAINTENANCE, AND REPAIR OF THE FIRST-IN ALERTING SYSTEM AS DEFINED IN THE PWS.
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
WESTNET, INC. (WESTNET, 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
09/29/2025
Obligated Amount
$0.00
FA700025P0125 - 557 FTS BLDG 9207 NATIONAL FURNITURE--ADD ADDITIONAL NATIONAL FURNITURE TO MATCH THE EXISTING FURNITURE IN BLDG 9207.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$33.3k
FA480125C0012 - REMOVE/REPLACE UH DOOR LOCKS WITH DORMAKABA POWER PLEX 2000 IAW SOW AND QUOTE PREPARED BY LEVI TRUJILLO IN RESPONSE TO SOLICITATION FA480125Q0035. THIS AWARD IS FUNDING BLDGS 334, 336, 515 AND COMPUTER AND TRAINING. MOD TO FULLY FUND TO FOLLOW.
Definitive Contract - 332510 Hardware Manufacturing
Contractor
513 SOLUTIONS 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
09/29/2025
Obligated Amount
$236.7k
FA480125P0094 - 3 MOBILE OFFICES FOR HOLLOMAN AFB, NM. TOW-ABLE 24 FOOT WORKSPACE FOR 4 PEOPLE, DESIGNED IAW STATEMENT OF WORK.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
SYMMETRY TRAILERS, 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
09/29/2025
Obligated Amount
$124.7k
FA480125P0099 - THE CONTRACTOR SHALL PROVIDE A WATCH SUPERVISOR CONSOLE IAW THE ATTACHED STATEMENT OF WORK AND THE ATTACHED UPDATED QUOTE TO FEATURE DISPOSAL AND REMOVAL: QUOTE# KJR-11648 (WITH DISPOSAL AND REMOVAL).
Purchase Order - 337214 Office Furniture
Contractor
KIJERO, 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
09/29/2025
Obligated Amount
$70.4k
FA302225C0024 - THE CONTRACTOR MUST PROVIDE ALL PLANS, LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS REQUIRED TO RENOVATE A SPACE IN B730, ACCOMMODATING THE COLOCATION OF SEXUAL ASSAULT, PREVENTION, AND RESPONSE (SAPR) AND THE INTEGRATED PREVENTION WORKFORCE OFFICES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WEST BROTHERS CONSTRUCTION INC
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
09/29/2025
Obligated Amount
$204k
FA700025P0124 - THIS PROJECT IS TO ADD NEW HAWORTH FURNITURE TO ADD TO EXISTING HAWORTH FURNITURE IN 557 FTS BLDG 9207.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$15.8k
FA480125P0098 - 24 TRANSPARENT PLASTIC WINDOW SHADES FOR HOLLOMAN AFB, NM AIR TRAFFIC CONTROL TOWER (ATCT). REQUIREMENT INCLUDES ALL MATERIALS, FABRICATION, REMOVAL AND DISPOSAL, AND INSTALLATION OF WINDOW SHADES.
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
AMERICAN CLASSIC 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
09/29/2025
Obligated Amount
$25.8k
FA480125P0095 - 1X F-16C, 87-0295, AIRCRAFT TO BE RELOCATED FROM SHEPPARD, AFB TO HOLLOMAN, AFB IAW QUOTE DATED 1 MAY 2025 AND STATEMENT OF WORK.
Purchase Order - 488119 Other Airport Operations
Contractor
DEFENSE AND DEVELOPMENT ENTERPRISES L.L.C. (DEFENSE & DEVELOPMENT ENTERPRISES 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
09/29/2025
Obligated Amount
$69.2k
FA309925P0027 - LARGE INDUSTRIAL MACHINE THAT WASHES SEVERAL WHEELS AT THE SAME TIME.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AUTOMATED CLEANING TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$233.6k
FA446025P0094 - 314 AW REQUIRES AN IMMERSIVE TRAINING PLATFORM FOR 12 MONTHS, INCLUDING UNLIMITED USAGE, ONE (1) PREMIUM TRAINING LIBRARY, ONE (1) THREE-DAY INSTRUCTOR-LED INJECT TRAINING, AND A TRAIN-THE-TRAINER SESSION.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MOTH+FLAME, INC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$45k

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Awarded Contracts by Industry

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