49th Civil Engineer Squadron Awarded Contracts | Federal Compass

49th Civil Engineer Squadron Awarded Contracts

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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
FA480125P0096 - CIRCUL-AIR CACSM-35-PRO 35 LB. CAPACITY PRO EXPRESS, SOFT MOUNT, MEETS NFPA 1851.2020 WITH FIRE INDUSTRY SPECIFIC PROGRAMMING
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Darley (W S DARLEY & CO)
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
09/25/2025
Obligated Amount
$13.6k
FA480125P0092 - SEWER JETTING MAINTENANCE TRAILER.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE 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
09/23/2025
Obligated Amount
$85.1k
FA480125P0090 - FY25 CARPET REPLACEMENT FOR BLDGS 296 AND 877 AT HOLLMAN AFB IAW STATEMENT OF WORK (SOW). CONTRACTOR SHALL PROCURE CARPET FROM USAF CARPET II PROGRAM TIER I MANUFACTURER, IN ACCORDANCE WITH PROGRAM GUIDANCE ISSUED 18 JANUARY 2023.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
KING FREIGHT 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
09/22/2025
Obligated Amount
$37.2k
FA480125P0088 - SINGLE TURNER VALVE MAINTENANCE TRAILER MEETING SALIENT CHARACTERISTICS ATTACHED.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
FSR CONSULTING 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
09/22/2025
Obligated Amount
$109k
FA480125P0076 - ULTRA LOW VOLUME (ULV) ADULT MOSQUITO FOGGER IAW THE SALIENT CHARACTERISTICS.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
HERMEZ COMMUNICATIONS 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
09/04/2025
Obligated Amount
$16.4k
FA480125P0072 - PROCURE AND INSTALL MANUAL SWINGING VEHICLE GATE AT BUILDING 311, TO BE COMPLETED BY A SINGLE CONTRACTOR. ADDITIONALLY, FOUR (4) ROAD CLOSED SIGNS ARE TO BE INSTALLED AS PART OF THE SAME EFFORT.
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, 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
08/22/2025
Obligated Amount
$15.3k
FA480125P0061 - REPLACEMENT OF BAK-15 AIRCRAFT ARRESTING NET.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (CURTISS-WRIGHT FLOW CONTROL SERVICE, 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
08/19/2025
Obligated Amount
$51k
FA480125P0062 - THE CONTRACTOR SHALL PERFORM A WINDOWS 11 UPGRADE FOR THE D-21 FIRE ALARM REPORTING SYSTEM AT HOLLOMAN AFB IAW THE STATEMENT OF OBJECTIVES (SOO), DATED 23 JUNE 2025 AND PER Q15347 DATED 13 JUNE 2025.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, 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
08/18/2025
Obligated Amount
$314.5k
FA480125P0064 - THIS SYSTEM INCLUDES ALL NECESSARY COMPONENTS REQUIRED TO CONDUCT ON-SCENE FIT TESTING FOR FIREFIGHTERS AND EMERGENCY RESPONDERS, ENSURING PROPER MASK SEAL AND COMPLIANCE WITH RESPIRATORY PROTECTION STANDARDS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OHD LLLP
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
08/18/2025
Obligated Amount
$17.2k
FA480125P0059 - REPAIR 2 CRAFCO SEALING MACHINES IN ACCORDANCE WITH QUOTES DATED 29 JULY 2025.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVEMENT SEALANTS & SUPPLY 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
08/04/2025
Obligated Amount
$17.2k
FA480125P0060 - THE CONTRACTOR SHALL REPAIR A BROKEN FUEL PUMP AT THE GAS STATION ON HOLLOMAN AFB IAW QUOTE DATED 08 JULY 2025.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
C & L PUMP SERVICE, 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
08/01/2025
Obligated Amount
$6.6k
FA480125P0056 - PROVIDE TRANSPORTATION AND DISPOSAL OF FORTY-SEVEN (47) TRANSFORMERS AND THREE (3) HAZARDOUS MATERIAL CONTAINING TRANSFORMERS.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
JERRY'S ELECTRIC, INC. (JERRY'S ELECTRIC, 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
07/16/2025
Obligated Amount
$4.7k
FA480125P0054 - INSPECTING FIRE TRAINING BUILDINGS FOR FY25 IN ACCORDANCE WITH STATEMENT OF WORK DATED 19 MARCH 2025.
Purchase Order - 541350 Building Inspection Services
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC. (WRG FIRE TRAINING SIMULATION 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
07/15/2025
Obligated Amount
$7.5k
FA480125P0047 - GROUND PENETRATING RADAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCREENING EAGLE USA 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
07/11/2025
Obligated Amount
$94.2k
FA480125P0043 - THE CONTRACTOR WILL ACIDIZE, BAIL, SCRUB, AND CLEAN WELL 2, THAT IS 203 FT DEEP WITH 8 INCH CASING, AT BOLES WELL FIELD.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
STATEWIDE DRILLING INC (STATEWIDE DRILLING, 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
07/07/2025
Obligated Amount
$6.5k
FA480125P0028 - RENTAL AND SERVICE OF READY TO USE PORTABLE CHEMICAL TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
A ROYAL FLUSH, 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
07/02/2025
Obligated Amount
$8.1k
FA480125P0044 - TEN (10) OIL WATER SEPARATORS (OWS) AND THEIR ASSOCIATED SAND INTERCEPTORS (SI) THAT REQUIRE CLEANING. SAMPLE ANALYSIS, PUMPING, CLEANING THE CHAMBER, AND REMOVING ALL WASTE MATERIAL.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BOLEN 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
06/25/2025
Obligated Amount
$31.5k
FA480125M0006 - ARC FLASH UNIFORMS FOR 49 CE ELECTRICAL SHOP
Purchase Order - 315120 Apparel Knitting Mills
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
06/24/2025
Obligated Amount
$43.3k
FA480125P0041 - MODULAR OFFICE FURNITURE FOR BUILDING 55
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, 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
06/12/2025
Obligated Amount
$99.9k

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