19th Air Force Awarded Contracts | Federal Compass

19th Air Force Awarded Contracts

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FA488726P0011 - B-17 AND C-47 AIR SHOW STATIC
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
01/21/2026
Obligated Amount
$2.5k
FA488726P0013 - SECURITY SCANNERS AND OVERNIGHT SECURITY FOR 56FW AIR SHOW
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$171.1k
FA488726P0003 - AMERICAN MEDICAL RESPONSE OF MARICOPA, LLC FOR LUKE AFB AIR SHOW 2026
Purchase Order - 621910 Ambulance Services
Contractor
AMERICAN MEDICAL RESPONSE OF MARICOPA, LLC
Contracting Agency/Office
Air Force
Effective date
01/14/2026
Obligated Amount
$21.6k
FA488726P0006 - FIRE DISPATCH SERVICES FOR 56FW/AIR SHOW
Purchase Order - 517810 All Other Telecommunications
Contractor
GLENDALE, CITY OF (CITY OF GLENDALE)
Contracting Agency/Office
Air Force
Effective date
01/14/2026
Obligated Amount
$6k
FA488726P0009 - 56 FW DIAL TONE SERVICES, INCLUDING E911/911, SECURITY FORCES, AND AIR TRAFFIC CONTROL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$119.8k
FA446026P0005 - STEEL TOED BOOTS, WORK GLOVES, SAFETY GLASSES, ROLLER BAGS, AND 72 HOUR BAGS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
12/23/2025
Obligated Amount
$152.9k
FA441926P0006 - TRS STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$194.8k
FA441926P0005 - KC-45 RWR TESTER ANNUAL CALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Textron (TEXTRON SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/19/2025
Obligated Amount
$10k
FA302226A0002 - TO PROVIDE CABLE TELEVISION SERVICE TO BOTH APPROPRIATED AND NON-APPROPRIATED FACILITIES LOCATED ON COLUMBUS AFB MISSISSIPPI. THIS SERVICE DOES NOT INCLUDE MILITARY FAMILY HOUSING OR UNACCOMPANIED OFFICERS OR AIRMEN DORMITORY FACILITIES.
BPA - 517111 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC. (CABLE ONE, 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
12/18/2025
Obligated Amount
$0.00
FA488726C0001 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TRANSPORTATION, LABOR, SUPERVISION, MANAGEMENT, AND OTHER INCIDENTALS NECESSARY TO REPLACE CRAC UNITS IN B9003 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$1.5M
FA441926P0004 - 14- 275 GALLON TOTES OF AVION-50 RUBBER REMOVAL CHEMICAL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMTEK, INC. (CHEMTEK INC)
Contracting Agency/Office
Air Force
Effective date
12/10/2025
Obligated Amount
$89.8k
FA488726P0007 - SECURITY CAMERA SYSTEMS FOR THE 56 AMXS AT LUKE AFB, AZ.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CCTV CAMERA PROS, LLC
Contracting Agency/Office
Air Force
Effective date
12/08/2025
Obligated Amount
$3.8k
FA441926P0002 - FY26 CES THM 100 MONITORING DEVICE ANNUAL MAINTENANCE AND SERVICING.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AQUA METROLOGY SYSTEMS LTD
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$24k
FA488726P0004 - AIRCRAFT ARRESTING SYSTEM PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BLUE GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$72.3k
FA441926C0001 - AGGN231009 B291 REPLACE FIRE SUPPRESSION SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$670.6k
FA300226D0002 - THE INITIAL PILOT TRAINING (IPT) PROGRAM IS DESIGNED TO PROVIDE FOUNDATIONAL AVIATION TRAINING FOR THE UNITED STATES GOVERNMENT (USG) AND INTERNATIONAL MILITARY STUDENT (IMS) CANDIDATES.
IDC - 611512 Flight Training
Contractor
US AVIATION GROUP, LLC (U.S. AVIATION GROUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/02/2025
Obligated Amount
$399k
FA300226C0001 - PROVIDES CAPABILITY ANALYSIS AND SUSTAINMENT FOR THE OPEN ARCHITECTURE LMS WITHIN THE PORTAL, INCLUDING SOFTWARE LICENSES, SYLLABUS-DRIVEN ACADEMIC CONTENT DELIVERY/TRACKING, AND A PERSISTENT CONNECTION TO IMMERSIVE DEVICES.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
IPERFORMX LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
11/28/2025
Obligated Amount
$4.3M
FA480126P0001 - FY26-49 FSS- GROUP FITNESS - POP 1 DEC 25 TO 30 NOV 2026 BASE YEAR.
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
UNICO GOVERNMENT SOLUTIONS LLC (UNICO GOVERNMENT SOLUTIONS, 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
11/24/2025
Obligated Amount
$30k
FA488726P0005 - LUKE HOLIDAY LIGHTING DECOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARKOSE GROUP LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$35.1k
FA441926D0001 - INTERGOVERNMENTAL SUPPORT AGREEMENT BETWEEN THE UNITED STATES OF AMERICA AND THE CITY OF ALTUS FOR INSTALLATION SUPPORT SERVICES
IDC - 561990 All Other Support Services
Contractor
CITY OF ALTUS
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$159.5k

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Awarded Contracts within 19th Air Force

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