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

Air Education and Training Command (AETC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA488726P0011 - B-17 AND C-47 AIR SHOW STATIC
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
01/21/2026
Obligated Amount
$2.5k
FA488726P0013 - SECURITY SCANNERS AND OVERNIGHT SECURITY FOR 56FW AIR SHOW
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$171.1k
FA301626P0014 - THE AIR BOSS SERVICES FOR THE 2026 JOINT BASE SAN ANTONIO AIR SHOW PROGRAM.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AIR BOSS AND CONSULTING INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$11.2k
FA488726P0003 - AMERICAN MEDICAL RESPONSE OF MARICOPA, LLC FOR LUKE AFB AIR SHOW 2026
Purchase Order - 621910 Ambulance Services
Contractor
AMERICAN MEDICAL RESPONSE OF MARICOPA, LLC
Contracting Agency/Office
Air Force
Effective date
01/14/2026
Obligated Amount
$21.6k
FA488726P0006 - FIRE DISPATCH SERVICES FOR 56FW/AIR SHOW
Purchase Order - 517810 All Other Telecommunications
Contractor
GLENDALE, CITY OF (CITY OF GLENDALE)
Contracting Agency/Office
Air Force
Effective date
01/14/2026
Obligated Amount
$6k
FA303026D0001 - THE CONTRACTOR SHALL PROVIDE WASTE COLLECTION, RECYCLING SERVICES, AND CONSTRUCTION AND DEMOLITION ON GOODFELLOW AFB AT LOCATIONS DESIGNATED IN THE CONTRACT AND PWS.
IDC - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$0.00
FA301626D0004 - JBSA LACKLAND ALTERATION AND FITTING SERVICES
IDC - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TI2 SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
01/12/2026
Obligated Amount
$0.00
FA301626A0007 - CLOTH AND PLASTIC NAME TAPES AND TAGS
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
01/08/2026
Obligated Amount
$0.00
FA488726P0009 - 56 FW DIAL TONE SERVICES, INCLUDING E911/911, SECURITY FORCES, AND AIR TRAFFIC CONTROL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$119.8k
FA303026A0002 - THIS REQUIREMENT IS TO FULFILL THE NEED FOR WRECKED VEHICLES FOR FIRE FIGHTING TRAINEES TO PRACTICE VEHICLE EXTRICATION.
BPA - 336211 Motor Vehicle Body Manufacturing
Contractor
ONE COMMUNITY AUTO, LLC (ONE COMMUNITY AUTO LLC)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$0.00
FA301626P0011 - MASTERCAM CAD/CAM MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MLC CAD SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$29.2k
FA330026C0003 - FY26 LANGUAGE ENABLED AIRMEN PROGRAM (LEAP) EMENTOR. PROVIDES LANGUAGE INSTRUCTION TO AIR FORCE PERSONNEL.
Definitive Contract - 611630 Language Schools
Contractor
XTENFER CONSULTING INC.
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
12/23/2025
Obligated Amount
$831.8k
FA301026C0006 - SUPPLY OF METERED NATURAL GAS SUPPLY TO KEESLER AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 221210 Natural Gas Distribution
Contractor
RADIATE ENERGY 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
12/23/2025
Obligated Amount
$0.00
FA446026P0005 - STEEL TOED BOOTS, WORK GLOVES, SAFETY GLASSES, ROLLER BAGS, AND 72 HOUR BAGS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
12/23/2025
Obligated Amount
$152.9k
FA239626PB012 - AFIT/ENWL AMERICAN MATHEMATICAL SOCIETY(AMS)
Purchase Order - 513120 Periodical Publishers
Contractor
AMERICAN MATHEMATICAL SOCIETY
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$16.4k
FA441926P0006 - TRS STUDENT UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$194.8k
FA441926P0005 - KC-45 RWR TESTER ANNUAL CALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Textron (TEXTRON SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/19/2025
Obligated Amount
$10k
FA302226A0002 - TO PROVIDE CABLE TELEVISION SERVICE TO BOTH APPROPRIATED AND NON-APPROPRIATED FACILITIES LOCATED ON COLUMBUS AFB MISSISSIPPI. THIS SERVICE DOES NOT INCLUDE MILITARY FAMILY HOUSING OR UNACCOMPANIED OFFICERS OR AIRMEN DORMITORY FACILITIES.
BPA - 517111 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC. (CABLE ONE, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
12/18/2025
Obligated Amount
$0.00
FA330026P0009 - AFROTC COMMANDERS SYMPOSIUM A/V SUPPORT. RAINBOW AUDIO VISUALS QUOTE QUOTE #10526AFROTC IS HEREBY INCORPORATED BY REFERENCE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CHA GALLERIA LP
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
12/17/2025
Obligated Amount
$12.9k
FA239626PB009 - AFIT/ENWL (AFIT LIBRARY) - SCI-TECHNETBASE 2026 EBOOKS SUBSCRIPTION RENEWAL
Purchase Order - 519210 Libraries and Archives
Contractor
TAYLOR & FRANCIS GROUP, LLC (TAYLOR & FRANCIS GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$54.5k

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Awarded Contracts within Air Education and Training Command (AETC)

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