19th Air Force Awarded Contracts | Federal Compass

19th Air Force Awarded Contracts

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FA480124C0005 - BRIDGE2 FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) SERVICE IAW THE PERFORMANCE WORK STATEMENT (PWS)
Definitive Contract - 611512 Flight Training
Contractor
The Rockhill Group, Inc (ROCKHILL GROUP, INC., THE)
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
08/20/2024
Obligated Amount
$2.1M
FA302224P0024 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO THE INSTALLATION AND REMOVAL OF FENCING AND REPLACE THE FENCE AT THE BOWLING CENTER BUILDING 736 ON COLUMBUS AFB IAW THE ATTACHED STATEMENT OF WORK.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
QUALITY LAWN CARE CARES 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
08/16/2024
Obligated Amount
$13.9k
FA488724P0099 - POINT-OF-CARE ULTRASOUND MACHINE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$36.7k
FA441924P0051 - LUBRICATION OILS, COOLANTS, AND HYDRAULIC FLUID TO COMPLY WITH EGLIN AFBI 32-7086 AT EBBING ANGB
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$35.9k
FA488724P0094 - LUKE AIR FORCE BASE DETACHMENT 12 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$88.1k
FA282324P0083 - F-15 STATIC DISPLAY RESTORATION
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
UNIVERSAL APPLICATORS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2024
Obligated Amount
$19.7k
FA480124P0063 - THIS REQUIREMENT IS FOR AN ENTRY CONTROL POINT DROP ARM AND INSTALLATION IN ACCORDANCE WITH ATTACHED QUOTE P-20240227-1 REV 2, DATED 18 AUGUST 2024.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BARRIER1 SYSTEMS, 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
08/15/2024
Obligated Amount
$103k
FA301624P0205 - SENTRY ADS-B RECEIVERS BY FOREFLIGHT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPORTSMAN'S MARKET, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$34.2k
FA301624P0194 - BASECONNECT SBIR PHASE III DIRECT SOLE SOURCE AWARD FOR ACCESS TO RECALLER/MESSENGER MOBILE APPLICATION AND THE ADDITIONAL INCLUSION OF THE ERM (ELECTRONIC RISK MANAGEMENT) FEATURE FOR AIRCREW MEMBERS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BASECONNECT, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$40.6k
FA302224C0010 - REMOVE AND DEMOLISH THE EXISTING CUMMINS GENERATOR AND TO REPLACE AND INSTALL OF THE BACKUP GENERATOR SERVING THE GROUND AIR TRANSMIT RECEIVE (GATR) FACILITY (B2048) AND THE ATTACHED FUEL TANK.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CARDINAL STATE CONSTRUCTION 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
08/12/2024
Obligated Amount
$125k
FA480124P0061 - THIS REQUIREMENT IS FOR THE GUNSHOT BOX DUAL UNIT AND ATTACHMENTS AND ACCESSORIES IAW QUOTE #240130-2XRAS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SCENARIO TRAINER 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
08/12/2024
Obligated Amount
$19.5k
FA302024P0121 - DESKTOP GAMING PCS WITH DELIVERY TO SHEPPARD AFB, TX 76311.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ARHAB 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
08/12/2024
Obligated Amount
$45.9k
FA488724P0096 - BMGR MESH RADIO INFRASTRUCTURE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Domo Tactical Communications (DTC COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$142.2k
FA480124P0058 - CLIN 0001 - STEMFINITY - ESPORTS CLUB COMPLETE BUNDLE - IAW ATTACHED QUOTE 39279
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STEMFINITY, LLC (STEMFINITY 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
08/09/2024
Obligated Amount
$30.8k
FA462024P0054 - THE CONTRACTOR SHALL PROVIDE AND DELIVERY TWO (2) MEDIC TRANSPORT STYLE UTVS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$79.7k
FA441924P0053 - RENTAL OF FORKLIFTS FOR EBBING FIELD
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
US MILITARY CORP
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$10.6k
FA309924C0004 - DESCRIPTION RUBBER REMOVAL AND AIRFIELD LINES-STRIPING - THE TASK INVOLVES EXECUTING RUBBER ERADICATION USING THE HYDRO CLEANING TECHNIQUE ON THE RUNWAYS LOCATED AT BOTH THE LAUGHLIN AIR FORCE BASE (AFB) AIRFIELD AND THE SPOFFORD AUXILIARY AIRFIELD.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$747.5k
FA462024P0077 - THE CONTRACTOR SHALL PROVIDE SERE ESCAPE SHEDS IAW THE ATTACH.1 - CONTRACTOR SPECIFICATIONS.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
M. J. TAKISAKI INC. (M. J. TAKISAKI, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$78k
FA441924P0048 - 2 ELITE V3 SYSTEMS, 2 LONG ENDURANCE KIT, AND TRAINING
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ADVANCED STRATEGIC INSIGHT, INC. (ADVANCED STRATEGIC INSIGHT, INC)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$181.8k
FA309924P0023 - LASER ENGRAVER WILL IDENTIFY AND MARK ALL TOOLS FOR THE MAINTENANCE DIVISION TO ENSURE STRICT TOOL ENFORCEMENT.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$78.4k

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Awarded Contracts within 19th Air Force

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