49th Comptroller Squadron Awarded Contracts | Federal Compass

49th Comptroller Squadron Awarded Contracts

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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
FA480124V0004 - AMXS 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
06/12/2024
Obligated Amount
$25.6k
FA480124P0048 - FUEL TRUCK FOR THE 2024 LEGACY OF LIBERTY AIR SHOW, IN ACCORDANCE WITH QUOTE RECEIVED ON 23 MAY 2024.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
EXILE AVIATION (EXILE AVIATION, 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
05/29/2024
Obligated Amount
$23k
FA480124V0003 - EMS 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
05/23/2024
Obligated Amount
$38.7k
FA480124P0040 - FUEL AND SMOKE OIL IN ACCORDANCE WITH QUOTE RECEIVED ON 19 APRIL 2024.
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
FAR GOVERNMENT INC (FAR GOVERNMENT, 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
04/29/2024
Obligated Amount
$28.9k
FA480124V0001 - OCO DEPLOYMENT GEAR FOR MXG
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
04/29/2024
Obligated Amount
$484.6k
FA480124P0039 - VEHICLE RENTALS, IN ACCORDANCE WITH QUOTE RECEIVED ON 03 APRIL 2024.
Purchase Order - 532112 Passenger Car Leasing
Contractor
HARVEST LOGISTICS & 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
04/24/2024
Obligated Amount
$32.4k
FA480124V0002 - BOOTS FOR AMXS
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
04/17/2024
Obligated Amount
$43.4k
FA480124P0021 - P-40 WARHAWK AERIAL DEMONSTRATION, IN ACCORDANCE WITH QUOTE RECEIVED ON 21 JANUARY 2024.
Purchase Order - 711219 Other Spectator Sports
Contractor
COMMEMORATIVE AIR FORCE
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
04/03/2024
Obligated Amount
$5.9k
FA480124P0032 - TRAFFIC MANAGEMENT SERVICES FOR THE 2024 LEGACY OF LIBERTY AIR SHOW, IN ACCORDANCE WITH QUOTE RECEIVED ON 15 MARCH 2024.
Purchase Order - 561990 All Other Support Services
Contractor
GOLDEN YEARS PAY SOLUTIONS 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
04/01/2024
Obligated Amount
$8.8k
FA480124P0030 - THIS REQUIREMENT IS FOR THE RENTAL OF PORTABLE TOILETS AND HAND WASHING STATIONS. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPPLIES, MATERIALS AND OTHER ITEMS AND SERVICES NECESSARY FOR SHORT TERM RENTAL AND SERVICE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EL PASO SANITATION SYSTEMS, INC. (EL PASO SANITATION 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
03/27/2024
Obligated Amount
$25.3k
FA480124P0022 - GRUMMAN F6F HELLCAT AND MITSUBISHI A6M3 ZERO AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW.
Purchase Order - 711219 Other Spectator Sports
Contractor
COMMEMORATIVE AIR FORCE
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
03/18/2024
Obligated Amount
$16.3k
FA480124P0020 - C-47 SKYTRAIN AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW.
Purchase Order - 711219 Other Spectator Sports
Contractor
WWII AIRBORNE DEMONSTRATION TEAM FOUNDATION
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
03/18/2024
Obligated Amount
$10.5k
FA480124P0023 - MICROJET AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW.
Purchase Order - 711219 Other Spectator Sports
Contractor
MICROJET AIRSHOW 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
03/07/2024
Obligated Amount
$9k
FA480124P0012 - B-25 MITCHELL AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW.
Purchase Order - 711219 Other Spectator Sports
Contractor
COMMEMORATIVE AIR FORCE
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
03/07/2024
Obligated Amount
$6k
FA480124P0017 - RV7 AND RV8 AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW.
Purchase Order - 711219 Other Spectator Sports
Contractor
UNDAUNTED AIRSHOWS 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
02/21/2024
Obligated Amount
$8.9k
FA480124P0013 - MARSHALLERS FOR THE 2024 LEGACY OF LIBERTY AIR SHOW.
Purchase Order - 711219 Other Spectator Sports
Contractor
COMMEMORATIVE AIR FORCE
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
02/16/2024
Obligated Amount
$7.6k
FA480124P0014 - WWII TBM AVENGER AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW.
Purchase Order - 711219 Other Spectator Sports
Contractor
COMMEMORATIVE AIR FORCE
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
02/16/2024
Obligated Amount
$3.8k
FA480124P0002 - RELIGIOUS SERVICES-IAW WITH ATCHS 1, 1A, 1B, AND 1C, SOW(S) FOR THE CATHOLIC RELIGIOUSEDUCATION DIRECTOR, PROTESTANT RELIGIOUS EDUCATION DIRECTOR, CATHOLIC MUSIC DIRECTOR, AND THE PROTESTANT MUSIC DIRECTOR, RESPECTIVELY, FOR HOLLOMAN AFB, NM.
Purchase Order - 813110 Religious Organizations
Contractor
NEWPOINT MANAGEMENT LLC (NEWPOINT MANAGEMENT, 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
10/01/2023
Obligated Amount
$110.2k
FA480123P0068 - KIOSK MAINTENANCE, LIVE SUPPORT, AND SOFTWARE SUBSCRIPTION.
Purchase Order - 541519 Other Computer Related Services
Contractor
DYNATOUCH 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
09/21/2023
Obligated Amount
$4.5k

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