Air Education and Training Command (AETC) Awarded Contracts - Systems Engineering | Federal Compass

Air Education and Training Command (AETC) Awarded Contracts - Systems Engineering

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FA302024D0003 - FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB
IDC - 238990 All Other Specialty Trade Contractors
Contractor
Advance Construction Technology Solutions Group, Inc (ACTS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$1.4M
FA302024D0005 - FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB
IDC - 238990 All Other Specialty Trade Contractors
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$1.5k
FA302024D0008 - FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB
IDC - 238990 All Other Specialty Trade Contractors
Contractor
PAM WCI JV, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$1.5k
FA302024D0006 - FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB
IDC - 238990 All Other Specialty Trade Contractors
Contractor
COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$1.5k
FA302024D0004 - FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB
IDC - 238990 All Other Specialty Trade Contractors
Contractor
CCI GENERAL CONTRACTORS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$1.5k
FA302024D0002 - FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB
IDC - 238990 All Other Specialty Trade Contractors
Contractor
A-1 SHEFFIELD TEAM LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$1.5k
FA302024D0007 - FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB
IDC - 238990 All Other Specialty Trade Contractors
Contractor
MIA GENERAL CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$1.5k
FA860124P0053 - THE CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION, CUSTOM PROGRAMMING, AND ALL ASSOCIATED MATERIALS NEEDED FOR AV SYSTEMS IN ROOM 206 OF THE CIVIL ENGINEERING SCHOOL AT THE AIR-FORCE INSTITUTE OF TECHNOLOGY (AFIT).
Purchase Order - 541512 Computer Systems Design Services
Contractor
VUTEX LIMITED LIABILITY COMPANY (OHIO VALLEY AUDIO VISUAL, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/29/2024
Obligated Amount
$111k
FA301024P0013 - GLOBAL COMMAND AND CONTROL SYSTEMS - JOINT (GCCS-J) TRAINING INSTRUCTORS AND LOCAL AREA NETWORK (LAN) ENGINEERING AND SYSTEMS ADMINISTRATION (SA)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Valkyrie Enterprises, Inc (VALKYRIE ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/28/2024
Obligated Amount
$466k
FA309924C0002 - REPAIR AND REPLACE LINER FOR WATER LAGOON.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$6M
FA448423P0068 - PURCHASE A TRAILER AND COVER SYSTEM TO TRANSPORT, STORE, AND DISPLAY A PERMANENTLY MOUNTED JET ENGINE.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
LOAD COVERING SOLUTIONS INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$35.5k
FA330023P0072 - BARNES CENTER AV BOOTH MAINTENANCE SERVICE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GS PLUS (GS PLUS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$54.4k
FA309923P0031 - PURCHASE AND INSTALLATION OF CARPET FOR B8 PER THE SOO. CONTRACT FA309923P0031
Purchase Order - 238330 Flooring Contractors
Contractor
RUGINA, LINDA (RUGINA LINDA)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$14.1k
FA480123D0004 - F-16 FLAMEHOLDER REPAIR AND INSPECTION SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SOLOMON ENGINEERING, 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
08/24/2023
Obligated Amount
$185.5k
FA309923P0014 - PURCHASE OF CARPET FOR THE CHAPEL, REMOVAL OF OLD CARPET AND LLATION OF NEW CARPET PER THE SOO. CONTRACT FA309923P0014
Purchase Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Air Force
Effective date
05/08/2023
Obligated Amount
$23.2k
FA302923C0001 - RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2
Definitive Contract - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/06/2023
Obligated Amount
$89.4M
FA309922P0030 - THREE GAS POWERED HYDRAULIC UNITS FOR LAUGHLIN AFB, TEXAS FLIGHT LINE AIRCRAFT OPERATIONS.
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
APOTHEM, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$75.6k
FA446022P0044 - POLARIS XP 1000 SIDE BY SIDE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$28.3k
FA488722P0107 - WING VTC UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
RHODES, STEPHENNE
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$91.8k
FA488722P0063 - VIDEO TELECONFERENCE SYSTEM UPGRADE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$0.00

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Awarded Contracts within Air Education and Training Command (AETC)

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