49th Wing Awarded Contracts | Federal Compass

49th Wing Awarded Contracts

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1 - 20 of 2,869
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
$258.5k
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
FA480124P0004 - ISWM IAW PWS
Purchase Order - 562111 Solid Waste Collection
Contractor
W & P 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
$492.4k
FA480123P0077 - RESTRICTED AREA ACCESS BADGING SYSTEM AT HOLLOMAN AFB, NM.
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
09/26/2023
Obligated Amount
$21.8k
FA480123P0086 - BOSCH CDR PRO KIT WITH ONE YEAR BOSCH SOFTWARE SUBSCRIPTION.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE 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
09/26/2023
Obligated Amount
$21.3k
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
FA480123P0087 - SECURITY CAMERAS FOR POL FUEL PUMPS ACROSS HOLLOMAN AFB, NM.
Purchase Order - 561621 Security Systems Services
Contractor
SANFORD FEDERAL, 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
$30.3k
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
FA480123P0084 - - MATERIALS - FLOOR REMOVAL AND DISPOSAL - FLOOR INSTALLATION
Purchase Order - 238330 Flooring Contractors
Contractor
SOLVANCY 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
$27.8k
FA480123P0074 - X6 MICRO WEATHER STATIONS (M625)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INTELLISENSE SYSTEMS, INC. (INTELLISENSE 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
09/25/2023
Obligated Amount
$256.8k
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
FA480123P0069 - CMS PROPS AIRLINE REPLACEMENT AND AIR DRYER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
D & H PUMP SERVICE, INC. (D&H UNITED FUELING 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
09/22/2023
Obligated Amount
$51.2k
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
FA480123P0064 - RATIFICATION OF 18TH REFURBISHED TRAVEL POD IAW FA480122P0070.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
EHPRO CUSTOM FABRICATION (EHPRO CUSTOM FABRICATION, 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
09/21/2023
Obligated Amount
$8.5k
FA480123P0079 - DORMITORY CCTV SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
APEX TECHNOLOGIES, 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
09/20/2023
Obligated Amount
$515.8k
FA480123P0075 - HURST SC358 E2 COMBI TOOLS ONLY (X3)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
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
$28.1k
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
FA480123P0076 - REPAIR AND UPGRADE OF FIRE ALARM SYSTEM AT HOLLOMAN AFB, NM.
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
09/19/2023
Obligated Amount
$271k
FA480123D0006 - RANGE RESIDUE REMOVAL (R3) WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PWS. THE ASSIGNED SBA REQUIREMENT NUMBER IS: EU1680031327A.
IDC - 562910 Remediation Services
Contractor
TUNISTA LOGISTICS 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
09/18/2023
Obligated Amount
$338.6k
FA480123P0070 - AUTONOMOUS MICRO RIDER FLOOR SCRUBBER LEASE X6
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
SUNBELT RENTALS, 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
09/14/2023
Obligated Amount
$219.3k

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