19th Air Force Awarded Contracts | Federal Compass

19th Air Force Awarded Contracts

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FA480125P0082 - (1) FIGHTER AIRCRAFT TRANSPORTER, ONE (1) 3.5-TON SUPPLEMENTAL AIRBAG, AND ONE (1) FUSELAGE LIFTING SYSTEM - CATEGORY 1 NARROW BODY - INCLUDING SHIPPING TO HOLLOMAN AFB.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS 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
09/15/2025
Obligated Amount
$326.7k
FA488725C0007 - REPLACE CURRENT SBS ROOF SYSTEM WITH NEW SBS ROOF SYSTEM.
Definitive Contract - 238160 Roofing Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$493.4k
FA480125P0084 - EOD/UXO CERTIFIED TEAM MUST INSTALL A TARGET RING UTILIZING A GROUND MARKING DYE WITHIN THE HIGH EXPLOSIVE AREA ON RED RIO BOMBING RAGE.
Purchase Order - 562910 Remediation Services
Contractor
DEMIL TRANSPORT 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
09/15/2025
Obligated Amount
$66.3k
FA940125P0060 - BRANCHED HELMET COMMUNICATION CORDS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FLIGHT HELMET, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/15/2025
Obligated Amount
$20.2k
FA441925P0073 - PURCHASE AND REPLACE THE VWVE OIL RECLOSER SWITCH AND ALL ASSOCIATED PARTS AND MATERIALS TO MAKE CIRCUIT A AT THE ALTUS AFB MAIN SWITCHING STATION FULLY FUNCTIONAL AGAIN.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
WESTERN FARMERS ELC COOP (WESTERN FARMERS ELECTRIC COOPERATIVE)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$0.00
FA441925P0065 - TROUBLESHOOT AND CONDUCT A DIAGNOSTIC OF THE INSTALLED UPS SYSTEM ON SITE TO DETERMINE CAUSE OF FAILURE AND REQUIREMENT FOR REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$3k
FA446025P0077 - THE 714 TRS DESIRES TO PURCHASE 80 NEW ELECTRONIC FLIGHT BAG (EFP) IPADS TO REPLACE IPADS CURRENTLY IN USE BUT NEAR THE END OF THEIR LIFE-CYCLE. MODEL - APPLE IPAD (A16) 256GB. PROVIDES A POWERFUL AND EFFICIENT FOUNDATION FOR ITS TASKS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$31.1k
FA480125C0010 - FIVE COMPLETE COMPUTER SYSTEMS, FIVE VR HEADSETS, ONE MULTI-USER PACKAGE, ONE HEADSET SANITIZER, AND COMPLETE VIRTUAL HANGAR SOFTWARE PACKAGE
Definitive Contract - 541519 Other Computer Related Services
Contractor
MASS VIRTUAL, 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
09/11/2025
Obligated Amount
$36.1k
FA300225C0006 - BMTN - VOXC2 SOFWARE LICENSING
Definitive Contract - 513210 Software Publishers
Contractor
VECTRONA, LLC (VECTRONA 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
09/11/2025
Obligated Amount
$520.8k
FA488725P0062 - BOONTON USB RF PEAK POWER SENSORS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$16k
FA480125P0051 - REPAIR SERVICES TO RESTORE THE E8257D SIGNAL GENERATOR TO FULL OPERATIONAL STATUS TO SERVE AS A CERTIFIED REFERENCE STANDARD FOR PRECISION MEASUREMENT AND CALIBRATION ACTIVITIES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES 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
09/08/2025
Obligated Amount
$11.2k
FA302025P0109 - 80 OSS COMMANDERS FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$15.2k
FA480125C0009 - SERVICE AND/OR REPAIR FOR OMAX WATERJET SYSTEM FOR 1 YEAR IAW PROPOSAL NO. QUO-21049-N2T7C2 1-YEAR
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS 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
09/08/2025
Obligated Amount
$12.1k
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
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
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
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

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