49th Equipment Maintenance Squadron Awarded Contracts | Federal Compass

49th Equipment Maintenance Squadron Awarded Contracts

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FA480123P0066 - F-16 SOFT COVERS, IN ACCORDANCE WITH QUOTE #101514 DATED 25 AUGUST 2023
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, 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
09/13/2023
Obligated Amount
$42.7k
FA480123P0058 - HOLLOMAN AFB AIRCRAFT WASH AND LUBE CONTRACT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
BAILEY'S PREMIER 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
08/31/2023
Obligated Amount
$437.1k
FA480123D0004 - F-16 FLAMEHOLDER REPAIR AND INSPECTION SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SOLOMON ENGINEERING, 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
08/24/2023
Obligated Amount
$185.5k
FA480122P0038 - INSPECTION AND MAINTENANCE OF THREE CORROSION CONTROL BOOTHS. THE SOLICITATION ID WAS THE FORM 9 NUMBER, BUT WE CREATED THE ABOVE SOLICITATION NUMBER TO VALIDATE CAR.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MOREHEAD INDUSTRIAL SERVICES, 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
09/23/2022
Obligated Amount
$1.2M
FA480122P0071 - HIGH SECURITY SHREDDERS, AND OIL AND BAGS
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
SAITECH 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
09/09/2022
Obligated Amount
$138.2k
FA480121P0054 - F-16 COVERS WITH CUSTOM ARTWORK
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, 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
07/15/2021
Obligated Amount
$83.5k
FA480121P0039 - OMAX JET MACHINING CENTER AND ACCESSORIES
Purchase Order - 333517 Machine Tool Manufacturing
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
07/12/2021
Obligated Amount
$307.6k
FA480121P0029 - - 45KVA SOLID STATE FREQUENCY CONVERTER, MODEL# PFC036 - 4 EACH. - 400 HZ CABLE (80 FEET) - 4 EACH. - SHIPPING - 1 EACH. - START UP AND TRAINING - 1 EACH.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
FCX SYSTEMS, 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
04/15/2021
Obligated Amount
$122.9k
FA480121D0001 - FLAMEHOLDER INSPECTION & REPAIR SERVICES
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SOLOMON ENGINEERING, 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
03/08/2021
Obligated Amount
$128k
FA480121P0015 - MQ9 SOFT COVERS, 6 EA
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, 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
03/01/2021
Obligated Amount
$41.4k
FA480121V0009 - MILITARY CLOTHING FOR DEPLOYMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
02/09/2021
Obligated Amount
$126.8k
FA480121V0004 - COLD WEATHER MILITARY GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
01/08/2021
Obligated Amount
$43.4k
FA480121V0003 - DEPLOYMENT GEAR AND HUSH HOUSE HEADSETS PURCHASED USING EXPANDED USE GPC
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
12/03/2020
Obligated Amount
$112.9k
FA480120P0052 - PAINT BOOTH REPAIRS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MOREHEAD INDUSTRIAL SERVICES, 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
09/19/2020
Obligated Amount
$196.4k
FA480120M0002 - AMXS COLD WEATHER GEAR EXPANDED USE GPC
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
12/13/2019
Obligated Amount
$30.6k
FA480120P0007 - AIRCRAFT CORROSION CONTROL BOOTH
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MOREHEAD INDUSTRIAL SERVICES, 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
12/12/2019
Obligated Amount
$105.3k
FA480119PA094 - CONTAINMENT PADS FOR HOLLOMAN AFB, NM
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CONTAINMENT 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
09/03/2019
Obligated Amount
$175.5k
FA480119PA046 - FEED AIR COMPRESSOR EVALUATION&MINOR REPAIR SERVICE
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, 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
05/30/2019
Obligated Amount
$5k
FA480119PA015 - COLD WEATHER GEAR, TO INCLUDE: BOOTS, 76 PR; COVERALLS, 125 EA; THERMAL PANTS, 66 EA; THERMAL SHIRTS, 66 EA; AND WORK PANTS, 185 PR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
04/25/2019
Obligated Amount
$24.5k
FA480119PA035 - ZAMBONI FLOOR SCRUBBERS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
WECSYS 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
04/16/2019
Obligated Amount
$200k

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