49th Maintenance Group Awarded Contracts | Federal Compass

49th Maintenance Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480124P0057 - LABMASTER REPAIRS AND SVC IAW QUOTE #: TI073124AS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
PRATT & WHITNEY MEASUREMENT SYSTEMS, INC (PRATT & WHITNEY MEASUREMENT 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
08/01/2024
Obligated Amount
$18.7k
FA480124V0011 - CMS CONSOLIDATED TOOL KITS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
AIRSUPPLY TOOLS 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
07/31/2024
Obligated Amount
$47.5k
FA480124V0009 - EMS PPE
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
07/31/2024
Obligated Amount
$54.4k
FA480124V0014 - F-16 TOOLS STORAGE CABINETS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
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
07/31/2024
Obligated Amount
$38.8k
FA480124P0052 - 49 EMS FIRE EXTINGUISHER SERVICE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
YUCCA FIRE EXTINGUISHERS 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
07/17/2024
Obligated Amount
$9.4k
FA480124P0045 - TRAC9 ADAMS SHELTER FOR 49 EMS AT HOLLOMAN AFB, NM.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TRAC9 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
06/26/2024
Obligated Amount
$474.7k
FA480124P0007 - FATIGUE TECHNOLOGY, INCS PROPRIETARY TOOL KITS, IN ACCORDANCE WITH QUOTE #208785 DATED 06 NOVEMBER 2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY 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
02/02/2024
Obligated Amount
$108.7k
FA480124P0016 - REMOVAL & DISPOSAL OF EXISTING 1/2" EMT CONDUIT & EXISTING 1/2" SOAP LINES AT BLDG 317 AT HOLLOMAN AFB IAW STATEMENT OF WORK, DATED 25 OCTOBER 2023.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VERAX 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
02/02/2024
Obligated Amount
$10.5k
FA480123P0069 - CMS PROPS AIRLINE REPLACEMENT AND AIR DRYER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
D & H PUMP SERVICE, INC. (D&H UNITED FUELING SOLUTIONS. 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
09/22/2023
Obligated Amount
$51.2k
FA480123P0064 - RATIFICATION OF 18TH REFURBISHED TRAVEL POD IAW FA480122P0070.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
EHPRO CUSTOM FABRICATION (EHPRO CUSTOM FABRICATION, 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
09/21/2023
Obligated Amount
$8.5k
FA480123P0070 - AUTONOMOUS MICRO RIDER FLOOR SCRUBBER LEASE X6
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
SUNBELT RENTALS, 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
09/14/2023
Obligated Amount
$219.3k
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
FA480123P0050 - MONTHLY AND ANNUAL MAINTENANCE OF 10 GENERATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KAGE VENTURES L.L.C
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
$228.1k
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
FA480123V0019 - OCO DEPLOYMENT 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
08/18/2023
Obligated Amount
$64.5k
FA480123V0016 - OCO DEPLOYMENT 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
07/20/2023
Obligated Amount
$115.3k
FA480123V0014 - HIGH SECURITY P-7 SHREDDERS, 11 EA
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MONO MACHINES 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
07/20/2023
Obligated Amount
$15.6k
FA480123V0015 - MXG PPE OCO 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
07/10/2023
Obligated Amount
$32.6k
FA480123P0034 - REPAIR OF BORESCOPES FOR HOLLOMAN AFB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Baker Hughes Company (WAYGATE TECHNOLOGIES USA LP)
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
07/06/2023
Obligated Amount
$30k

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Awarded Contracts within 49th Maintenance Group

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