49th Wing Awarded Contracts | Federal Compass

49th Wing 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
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
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
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
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
FA480124P0055 - DEMOLISH BUILDING 7013 IAW ATTACHED PROPOSAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
J & K CONSTRUCTION, 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
07/31/2024
Obligated Amount
$16.5k
FA480124V0007 - PILOT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, 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
$33.8k
FA480124V0013 - COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SPARTAN INVESTMENT 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
07/31/2024
Obligated Amount
$30k
FA480124V0012 - LRS FURNITURE
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, 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
$36.9k
FA480124V0008 - SFS 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
07/31/2024
Obligated Amount
$34.7k
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
FA480124P0053 - TO PROVIDE, INSTALL, AND TEST INTRUSION DETECTION (IDS), ACCESS CONTROL (ACS), AND CCTV IN ROOM 115 OF BLDG 45 AT HOLLOMAN AFB.
Purchase Order - 561621 Security Systems Services
Contractor
CONTROL & EQUIPMENT CO. OF EL PASO, INC. (CONTROL & EQUIPMENT CO OF EL PASO, 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
07/30/2024
Obligated Amount
$30.9k
FA480124D0010 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFIELD PAINT STRIPING ON HOLLOMAN AFB, NM, PER THE STATEMENT OF WORK AND INDIVIDUAL TASK ORDER.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
RYMARC 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
07/23/2024
Obligated Amount
$343.5k
FA480124P0054 - CLIN 0001 - ANNUAL INSPECTION FOR 21 HALON 150LB WHEELED FIRE EXTINGUISHERS. CLIN 0002 - RECHARGE 21 HALON 150LB WHEELED FIRE EXTINGUISHER 6 YEAR MAINTENANCE.CLIN 0003 - HYDROSTATIC LOW PRESSURE TESTING OF 2 HALON 150LB WHEELED FIRE EXTINGUISHERS.
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
$14.9k
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
FA480124P0051 - EXPLOSION-PROOF WINDOW AIR CONDITION UNITS FOR B806 AT HOLLOMAN AFB, NM.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY 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
07/16/2024
Obligated Amount
$20k
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
FA480124V0005 - CE PPE 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
06/24/2024
Obligated Amount
$28k

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Awarded Contracts within 49th Wing

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