49th Force Support Squadron Awarded Contracts | Federal Compass

49th Force Support Squadron Awarded Contracts

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FA480124P0065 - DFAC KITCHEN EQUIPMENT CLIN 0001 - TILTING SKILLET BRAISING PAN (QTY 2)CLIN 0002 - BLAST CHILLER FREEZER (QTY 1)
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC. (CVK 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
09/05/2024
Obligated Amount
$50.1k
FA480124A0005 - OFFICIATING SERVICES FOR ALL INTRAMURAL, VARSITY, AND RECREATIONAL SPORTS ACTIVITIES SCHEDULED BY THE HOLLOMAN AFB FITNESS, SPORTS AND YOUTH CENTER.
BPA - 711219 Other Spectator Sports
Contractor
SPORTS INK 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
08/29/2024
Obligated Amount
$0.00
FA480124A0004 - OFFICIATING SERVICES FOR ALL INTRAMURAL, VARSITY, AND RECREATIONAL SPORTS ACTIVITIES SCHEDULED BY THE HOLLOMAN AFB FITNESS, SPORTS AND YOUTH CENTER.
BPA - 711219 Other Spectator Sports
Contractor
T D SUPPORT SERVICES CORP (TD SUPPORT SERVICES 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
08/29/2024
Obligated Amount
$0.00
FA480124P0072 - INSTALLATION OF A NEW INDOOR PLAYGROUND LOCATED INSIDE THE FITNESS CENTER AT HOLLOMAN AFB
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PELICAN RESIDENCES 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
08/28/2024
Obligated Amount
$115.2k
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
FA480124A0001 - MORTUARY AFFAIRS BPA
BPA - 812210 Funeral Homes and Funeral Services
Contractor
RAMOS AND ROBLES, INC (RAMOS FUNERAL 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
01/31/2024
Obligated Amount
$15.3k
FA480124P0005 - HUMAN RESOURCES MPF SERVICE CONTRACT WITH A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS.
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, 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
11/22/2023
Obligated Amount
$620.4k
FA480123P0082 - FITNESS BOX DELIVERY AND INSTALLATION FOR 49 FSS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ 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
09/26/2023
Obligated Amount
$36.4k
FA480123P0081 - - 22OZ GYM FLOOR COVER (ROYAL BLUE), 20800 FT SQUARED - GYM FLOOR COVER STORAGE RACK (8 ROLLERS), 2 EACH - GYM FLOOR STORAGE RACK COVER, 2 EACH - COVER RACK BRUSH ASSEMBLY, 4 EACH - STORAGE RACK ELECTRIC WINDER, 1 EACH
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SPORT SURFACES DISTRIBUTING INCORPORATED (SPORT SURFACES DISTRIBUTING 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
09/26/2023
Obligated Amount
$25.7k
FA480123P0083 - AEROBIC AND POWERLIFTING GYM EQUIPMENT FOR 49 FSS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ 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
09/25/2023
Obligated Amount
$49k
FA480123P0071 - HATCH IGNITE EARLY LEARNING STATIONS, WITH WARRANTIES, SUBSCRIPTIONS, HEADPHONES, LAPTOPS, INSTALLATION/DELIVERY.
Purchase Order - 513210 Software Publishers
Contractor
HATCH INC (HATCH, 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
09/19/2023
Obligated Amount
$38.4k
FA480123A0003 - MORTUARY AFFAIRS BPA
BPA - 812210 Funeral Homes and Funeral Services
Contractor
FRENCH MORTUARY, INC. (FRENCH FUNERALS-CREMATIONS, 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
08/25/2023
Obligated Amount
$0.00
FA480123P0028 - GOLF/MULTI-SPORT SIMULATORS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TRUGOLF 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
06/13/2023
Obligated Amount
$41.3k
FA480122P0072 - 1 EA FRYMASTER MODEL NO. FPRE317 4 EA RATIONAL MODEL NO. ICC 6-HALF E 208/240V 1 PH ICOMBI CLASSIC 6-HALF SIZE COMBI OVEN 2 EA RATIONAL ICOMBI CLASSIC 6-HALF SIZE E/G STACKING KIT 8 EA DINEX TRANSPORT STORAGE CABINET
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CHEF'S DEPOT 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
09/12/2022
Obligated Amount
$82.7k
FA480122P0067 - SINGLE USE DISPOSABLE FOOD SERVICE EQUIPMENT, INCLUDING CUPS, UTENSILS, TRAYS AND STRAWS
Purchase Order - 722310 Food Service Contractors
Contractor
MINA HOLDINGS 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
09/01/2022
Obligated Amount
$36.5k
FA480122P0036 - INSTALLATION OF 3 POOL CLIMBING WALLS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
R-CON 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
05/12/2022
Obligated Amount
$6.7k
FA480122P0034 - POOL SLIDE SUPPLIES AND REPAIR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEACH PRODUCTS BY WATER VENTURES
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
05/10/2022
Obligated Amount
$22.4k
FA480121P0010 - 2 MOBILE VIDEO SCREEN FOR 49 FSS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INSANE IMPACT, 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
09/01/2021
Obligated Amount
$289.5k
FA480121P0050 - TURN KEY BASE THEATER UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WINGMANN 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
07/13/2021
Obligated Amount
$209.8k
FA480121P0018 - AEROBIC INSTRUCTION SERVICES
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PS UNO, 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
03/17/2021
Obligated Amount
$106.9k

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