49th Wing Awarded Contracts | Federal Compass

49th Wing Awarded Contracts

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FA480124P0087 - FABRICATED TUBING FIXTURE TABLE- FIXTUE AND GRID PLATE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
C2 MACHINING, 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
09/19/2024
Obligated Amount
$24.2k
FA480124C0006 - PROVIDE 35% DRAWINGS AND SPECIFICATIONS, COMPLETE COST ESTIMATE AND SUPPORTING DESIGN ANALYSIS BASED ON THE REQUIREMENTS (ATTACHED) SET FORTH IN THE STATEMENT OF WORK, KWRD20-0089, REPAIR DORMITORY B333 PAGES 2 AND 3
Definitive Contract - 541310 Architectural Services
Contractor
MDLE 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
09/19/2024
Obligated Amount
$546k
FA480124P0059 - RYNGLOK INSTALLATION TOOLING KIT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SANA TRADING & SERVICES (SANA TRADING AND SERVICES)
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
09/13/2024
Obligated Amount
$64.2k
FA480124P0081 - INSTALLATION OF VINYL DOOR KITS WITH THE FOLLOWING QUANTITIES AND SIZES: 4 - 10 FT X 10 FT1 - 10 FT X 26 FT 8 IN
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
JAMES SEARS CONSTRUCTION (JAMES SEARS)
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
09/13/2024
Obligated Amount
$5k
FA480124P0085 - E DRILL 2.0 SYSTEM
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
PERFECT POINT EDM 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
09/13/2024
Obligated Amount
$122.9k
FA480124V0019 - CE OCO 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
09/11/2024
Obligated Amount
$40.1k
FA480124V0017 - SFS JERSEY BARRIERS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, 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
09/11/2024
Obligated Amount
$32.7k
FA480124P0083 - AC REPAIR PARTS FOR REFUELERS IAW ATTACHED QUOTES E400016883, E400016885, E400016886, E400016887
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
RJ BORDER INTERNATIONAL, L.P.
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
09/11/2024
Obligated Amount
$26.6k
FA480124V0018 - SFS OCO 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
09/11/2024
Obligated Amount
$34.8k
FA480124V0021 - FUNK TRANSMISSION
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Wollard International, LLC (WOLLARD 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
09/11/2024
Obligated Amount
$31.8k
FA480124P0084 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF 49 LRS THE WATER PUMP AND SPRING COUPLER ARE DAMAGED AND NEEDS TO BE REPLACED ON AF08L00863 CALL SIGN CRASH 6.
Purchase Order - 811111 General Automotive Repair
Contractor
SIDDONS MARTIN EMERGENCY 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
09/11/2024
Obligated Amount
$78.6k
FA480124V0015 - MXG 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
09/11/2024
Obligated Amount
$249.9k
FA480124V0010 - SMALL SHELTER SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
NATIVE INSTINCT 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
09/11/2024
Obligated Amount
$127.2k
FA480124V0022 - CONFERENCE ROOM TABLE
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
PAUL DOWNS CABINET MAKERS INC (PAUL DOWNS CABINETMAKERS, 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
09/11/2024
Obligated Amount
$15.6k
FA480124V0020 - RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG 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
09/11/2024
Obligated Amount
$79.9k
FA480124V0016 - SFS OCO 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
09/11/2024
Obligated Amount
$25.4k
FA480124P0078 - T3-G4QRSLC-SM-OCP-T3 GERONIMO 4 VESTS AND SHIPPING IAW ATTACHED QUOTE
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
09/09/2024
Obligated Amount
$91.7k
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
FA480124P0076 - CLIN 0001 - GNB ABSOLYTE 100G93 12 CELL 24V STRING 5100AH *INCLUDES RACK, CONNECTORS AND HARDWARE FOR 2 STACKS 6H X 3W IAW ATTACHED QUOTE 00094661
Purchase Order - 335910 Battery Manufacturing
Contractor
Alpine Power Systems Inc (ALPINE POWER 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
09/04/2024
Obligated Amount
$37.8k
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

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Awarded Contracts within 49th Wing

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