19th Air Force Awarded Contracts | Federal Compass

19th Air Force Awarded Contracts

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FA488725C0008 - REPAIR HANGAR DOORS IN BLDG. 913 PER 95% DESIGN DOCUMENTS IAW THE STATEMENT OF WORK DATED APRIL 4, 2025. THIS INCLUDES ADJUSTING THE DOOR TRACK SYSTEM, LEAD-BASED PAINT ABATEMENT, AND ENSURING PROPER DOOR CLEARANCE AND OPERATION.
Definitive Contract - 236210 Industrial Building Construction
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$342.6k
FA302225C0022 - RENOVATE PAINT BARN
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
09/05/2025
Obligated Amount
$5.2M
FA480125P0077 - GYM RENOVATION FOR 54FG IN ACCORDANCE WITH ATTACHED QUOTE DATED 17 JUNE 2025. SEE ATTACHMENT 1, SOW, FOR MORE DETAILS.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ 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
09/05/2025
Obligated Amount
$64k
FA446025P0071 - 314 AIRCRAFT MAINTENANCE SQUADRON (AMXS) REQUIRES COPILOT WINDSHIELD PANEL, IN ORDER TO REPLACE A BROKEN AIRCRAFT PART. THIS PURCHASE WILL BE EXECUTED WITH MISSION IMPAIRED CAPABILITY AWAITING PARTS (MICAP) FUNDS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$28.4k
FA480125P0079 - CRIPPA MODEL 942XE TUBE BENDER TOOLING SET
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CRIPPA USA 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
09/04/2025
Obligated Amount
$353.2k
FA488725C0004 - THE PURPOSE OF THIS PROJECT IS TO REMOVE OLD GAS VALVES, REPLACE GAS VALVES, AND ADD ADDITIONAL GAS VALVES TO LUKE AFBS GAS DISTRIBUTION SYSTEM IAW THE STATEMENT OF WORK DATED 22 NOVEMBER 2024.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
RED ARROW JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$1.2M
FA480125P0078 - TUBEINSPECT 37M TUBE INSPECTION MACHINE - 3D OPTICAL TUBE MEASUREMENT SYSTEM
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ACCUREX MEASUREMENT INC. (ACCUREX MEASUREMENT, 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
09/04/2025
Obligated Amount
$226.1k
FA462025P0089 - SKYDIO X10D STARTER SOLUTION NA + VT300-Z (PART #: DR4DSBN3IZA1000NA) SKYDIO NIGHTSENSE WITH IR ATTACHMENT FOR X10D (PART #: DR4DATTSWNAIR) SKYDIO X10D IN-PERSON TRAINING (PART #: TRN111NADR4D ) SKYDIO X10D INSTRUCTOR TRAINING (PART # DR4DTRNINST)
Purchase Order - 336411 Aircraft Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$42.5k
FA480125P0076 - ULTRA LOW VOLUME (ULV) ADULT MOSQUITO FOGGER IAW THE SALIENT CHARACTERISTICS.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
HERMEZ COMMUNICATIONS 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
09/04/2025
Obligated Amount
$16.4k
FA301625P0229 - ADM GPX 20/50, STARCH-Q ACRYLIC BLAST MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP, INC (MIDVALE GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$72.9k
FA441925P0068 - THE PURPOSE IS TO REPLACE THE DOOR CURTAIN, TRACKS, AND MOTOR TO CREATE A FULLY FUNCTIONAL ELECTRICAL DOOR SYSTEM AT THE EAST ENTRANCE OF BUILDING 424, AND DISPOSE OF OLD SYSTEM.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$25.2k
FA480125P0074 - REMOVAL AND DISPOSAL OF 2 AIRCRAFT PARTS WASHERS AND 1 AIRCRAFT WHEEL WASHER, WITH THE INSTALL OF ONE AIRCRAFT PARTS WASHER WHICH IS ALREADY ON HAND IAW THE STATEMENT OF WORK.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J & K CONSTRUCTION, 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
09/03/2025
Obligated Amount
$11.2k
FA446025P0063 - THE CONTRACTOR SHALL SHRED ALL DOCUMENTS ON SITE AND SHALL NOT TRANSPORT DOCUMENTS TO ANOTHER LOCATION FOR SHREDDING PURPOSES. AFTER SHREDDING IS COMPLETED, THE SHREDDING SHALL BE TRANSPORTED OFF SITE AND DISPOSED OF BY THE CONTRACTOR.
Purchase Order - 561990 All Other Support Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$7.2k
FA441925P0067 - MOBILE LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MID MINNESOTA WIRE AND MANUFACTURING INCORPORATED (GEARGRID LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$24.3k
FA488725P0079 - DEVIL DOG SQUADRON COMMEMORATIVE AIR FORCE AIR ACT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$2.5k
FA488725P0074 - AIRFIELD LIGHTING EQUIPMENT AND CYBER UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$354.3k
FA700025P0078 - REQUIREMENT FOR NEW MODULAR FURNITURE FOR NINE CLASSROOMS.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$162.5k
FA488725P0064 - MONACO ENTERPRISES FIRE ALARM TECHNOLOGY UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$203k
FA302225C0021 - CONVERT CORROSION CONTROL TO 4-BAY T-7A HANGAR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DOMINGUEZ & PERSONS, 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
08/22/2025
Obligated Amount
$10.7M
FA301625P0219 - REMOVE AND REPLACE/UPGRADE ACCESS CONTROL SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$75.7k

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Awarded Contracts within 19th Air Force

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