19th Air Force Awarded Contracts

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

FA488725P0067 - CONTRACTOR SHALL PERFORM NON-PERSONAL SERVICES AND WILL PROVIDE ALL SERVICES, MATERIALS, LABOR, SUPERVISION AND EQUIPMENT FOR MAJOR/FULL PAINTING, REPAIRS, AND OTHER SUSTAINMENT WORK ON ONE (1) P-47 STATIC DISPLAY LOCATED AT LUKE AFB, AZ.

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: GERALD BISHOP
Contracting Agency/Office: Air Force
Effective date: 09/29/2025
Obligated Amount: $17k

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

FA309925C0010 - THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF OF BUILDING 220, BY REPLACING IT WITH A NEW ETHYLENE PROPYLENE DIENE MONOMER (EPDM) ROOF SYSTEM. THE REQUIREMENT INVOLVES THE DESIGN AND CONSTRUCTION OF A REPLACEMENT ROOF FOR BUILDING 220.

Definitive Contract - 238160 Roofing Contractors

Contractor: ACCESS ENVIRONMENTAL, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 09/29/2025
Obligated Amount: $1.4M

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

19th Air Force Awarded Contracts

FA309926D0001 - FY 26 PACKING AND CRATING SERVICES FOR LAUGHLIN AFB, TX

FA462026P0006 - SERE PROPANE

FA488726P0002 - PAINT BOOTH PM AND REPAIR SERVICES

FA462026P0005 - FY26 SERE PROPANE

FA309925P0034 - ARTWORK FOR THE MSG CONFERENCE ROOM.

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.

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.

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.

FA700025P0125 - 557 FTS BLDG 9207 NATIONAL FURNITURE--ADD ADDITIONAL NATIONAL FURNITURE TO MATCH THE EXISTING FURNITURE IN BLDG 9207.

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.

FA480125P0094 - 3 MOBILE OFFICES FOR HOLLOMAN AFB, NM. TOW-ABLE 24 FOOT WORKSPACE FOR 4 PEOPLE, DESIGNED IAW STATEMENT OF WORK.

FA488725P0067 - CONTRACTOR SHALL PERFORM NON-PERSONAL SERVICES AND WILL PROVIDE ALL SERVICES, MATERIALS, LABOR, SUPERVISION AND EQUIPMENT FOR MAJOR/FULL PAINTING, REPAIRS, AND OTHER SUSTAINMENT WORK ON ONE (1) P-47 STATIC DISPLAY LOCATED AT LUKE AFB, AZ.

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).

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.

FA309925C0010 - THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF OF BUILDING 220, BY REPLACING IT WITH A NEW ETHYLENE PROPYLENE DIENE MONOMER (EPDM) ROOF SYSTEM. THE REQUIREMENT INVOLVES THE DESIGN AND CONSTRUCTION OF A REPLACEMENT ROOF FOR BUILDING 220.

FA700025P0124 - THIS PROJECT IS TO ADD NEW HAWORTH FURNITURE TO ADD TO EXISTING HAWORTH FURNITURE IN 557 FTS BLDG 9207.

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.

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.

FA309925P0027 - LARGE INDUSTRIAL MACHINE THAT WASHES SEVERAL WHEELS AT THE SAME TIME.

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.

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19th Air Force Awarded Contracts

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