49th Operations Group Awarded Contracts | Federal Compass

49th Operations Group 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
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
FA480124C0002 - REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) SERVICES
Definitive Contract - 611512 Flight Training
Contractor
ANALYSIS, STUDIES, AND TRAINING INTERNATIONAL, 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
02/14/2024
Obligated Amount
$0.00
FA480123P0047 - FLIGHT SUIT UNIFORMS FOR 49 OG
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
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
08/21/2023
Obligated Amount
$278.2k
FA480123P0049 - FORWARD AREA REFUELING POINT (FARP) SURVEY
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SPECIAL TACTICS SOLUTIONS INC. (SPECIAL TACTICS 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
08/16/2023
Obligated Amount
$13k
FA480123C0008 - REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) SERVICE
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
06/28/2023
Obligated Amount
$6.7M
FA480122V0012 - DEPLOYMENT 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
06/02/2022
Obligated Amount
$41k
FA480122V0010 - DEPLOYMENT 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
05/25/2022
Obligated Amount
$247.7k
FA480121P0048 - INSTALLATION OF INTRUSION DETECTION SYSTEM (IDS) IN BLDG. 319.
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS 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
07/23/2021
Obligated Amount
$93.1k
FA480121P0019 - MASSIF WINTER WEIGHT JACKETS
Purchase Order - 315210 Cut and Sew Apparel Contractors
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
04/09/2021
Obligated Amount
$155.5k
FA480121P0023 - FEMALE MASSIF 2PFDU
Purchase Order - 315210 Cut and Sew Apparel Contractors
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
04/09/2021
Obligated Amount
$165.9k
FA480120P0075 - HANDHELD SPECTRUM ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ 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
09/30/2020
Obligated Amount
$14.1k
FA480120P0084 - SURVEILLANCE SYSTEM TO INCLUDE ALL MATERIALS, SHIPPING, INSTALLATION AND TRAINING
Purchase Order - 561621 Security Systems Services
Contractor
BLACK OWL SECURITY, 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
09/30/2020
Obligated Amount
$0.00
FA480120P0036 - MICROSOFT OFFICE LICENSES - BASE PLUS 1-YEAR OPTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT 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
08/07/2020
Obligated Amount
$194.4k
FA480120P0030 - INTEGRATED MOBILE BROADBAND KIT (MBK) DUAL MODEM, FIRSTNET READY - PART NUMBER: 4K-MBK-CP17-EA-SA3. - ANTENNA ACCESSORY KIT - PART NUMBER: 4K-AC-DOM-CW2S-MW. - GLOBAL CELLULAR PREPAID SIM AND DATA PLAN - PART NUMBER: 4K-GG-PSMD-1.5K.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
4K 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
06/30/2020
Obligated Amount
$23.4k
FA480120P0023 - VITEC PLATINUM SERVICE 1-YEAR RENEWAL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VITEC, 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
06/02/2020
Obligated Amount
$14.6k
FA480119PA092 - PURCHASE/INSTALL CARPORT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KSW CONTRACTING, 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
09/04/2019
Obligated Amount
$12.9k
FA480119PA086 - INSTALL FIBER OPTICS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOUTHWESTERN ELECTRIAL CONTRACTING INC (SOUTHWESTERN ELECTRICAL CONTRACTING 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
08/27/2019
Obligated Amount
$35k
FA480119PA078 - INSTALL PIPE FENCE/ METAL ROOF
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES 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
08/01/2019
Obligated Amount
$49.7k
FA480119PA064 - SOLAR ARRAY&INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ABCO SOLAR, 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
07/08/2019
Obligated Amount
$9.2k

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