19th Air Force Awarded Contracts | Federal Compass

19th Air Force Awarded Contracts

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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
$0.00
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
FA480126C0001 - NEW AWARD FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS)
Definitive Contract - 611512 Flight Training
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, 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
11/18/2025
Obligated Amount
$1.5M
FA480126P0002 - 49 CES FIRE TRUCK LEASE HOLLOMAN AFB IAW ATTACHED COMMERCIAL LEASE AGREEMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRETRUCKS UNLIMITED 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
11/18/2025
Obligated Amount
$151.5k
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
FA462025C0008 - THE CONTRACTOR SHALL PROVIDE LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INSPECTION, MAINTENANCE AND REPAIR ON ALL WASHER AND DRYER UNITS IAW THE STATEMENT OF WORK AND PRICING SCHEDULE.
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
OBERMAN, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$3.5k
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
$26.4k
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

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Awarded Contracts within 19th Air Force

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