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

Air Education and Training Command (AETC) Awarded Contracts

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FA488726P0007 - SECURITY CAMERA SYSTEMS FOR THE 56 AMXS AT LUKE AFB, AZ.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CCTV CAMERA PROS, LLC
Contracting Agency/Office
Air Force
Effective date
12/08/2025
Obligated Amount
$3.8k
FA441926P0002 - FY26 CES THM 100 MONITORING DEVICE ANNUAL MAINTENANCE AND SERVICING.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AQUA METROLOGY SYSTEMS LTD
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$24k
FA488726P0004 - AIRCRAFT ARRESTING SYSTEM PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BLUE GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$72.3k
FA301626D0003 - CLEANING AND MAINTENANCE SERVICES MALTZ AQUATIC CENTER (B.98)
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
KENT HOMES LLC
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$57.1k
FA441926C0001 - AGGN231009 B291 REPLACE FIRE SUPPRESSION SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$670.6k
FA330026C0002 - FY26 FA64AU A7/A7 REGISTRAR COLLEGE SOURCE TRANSFER EVALUATION SYSTEM BASE YEAR
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
CAREER GUIDANCE FOUNDATION (COLLEGESOURCE 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
12/02/2025
Obligated Amount
$44.7k
FA300226D0002 - THE INITIAL PILOT TRAINING (IPT) PROGRAM IS DESIGNED TO PROVIDE FOUNDATIONAL AVIATION TRAINING FOR THE UNITED STATES GOVERNMENT (USG) AND INTERNATIONAL MILITARY STUDENT (IMS) CANDIDATES.
IDC - 611512 Flight Training
Contractor
US AVIATION GROUP, LLC (U.S. AVIATION GROUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/02/2025
Obligated Amount
$0.00
W9126G26C0003 - CONSTRUCTION OF THE CHILD DEVELOPMENT CENTER AT LACKLAND AIR FORCE BASE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Bryan Construction, Inc. (FEDERAL CONTRACTING INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/01/2025
Obligated Amount
$42.4M
FA300226C0001 - PROVIDES CAPABILITY ANALYSIS AND SUSTAINMENT FOR THE OPEN ARCHITECTURE LMS WITHIN THE PORTAL, INCLUDING SOFTWARE LICENSES, SYLLABUS-DRIVEN ACADEMIC CONTENT DELIVERY/TRACKING, AND A PERSISTENT CONNECTION TO IMMERSIVE DEVICES.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
IPERFORMX LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
11/28/2025
Obligated Amount
$4.3M
FA302026P0006 - COMMERCIAL WI-FI SERVICE SUPPORTING 368 TRS FORT LEONARD WOOD BLDG. 1703.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC. (BOINGO WIRELESS, 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
11/26/2025
Obligated Amount
$15k
FA301026C0005 - SUPPLY OF METERED NATURAL GAS SUPPLY TO KEESLER AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 221210 Natural Gas Distribution
Contractor
SILVERBACK ASSOCIATES 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
11/26/2025
Obligated Amount
$0.00
FA301026C0004 - MAHG 23-1017 REPAIR NPS DORMS GUTTERS AND WINDOWS IAW THE ATTACHED STATEMENT OF WORK, SPECIFICATIONS, DRAWINGS (SEE SECTION J), AND THE CONTRACTOR PROPOSAL, DATED 15 SEPTEMBER 2025.
Definitive Contract - 238170 Siding Contractors
Contractor
Babcock SDV, LLC (BABCOCK SDV, 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
11/24/2025
Obligated Amount
$4.4M
FA480126P0001 - FY26-49 FSS- GROUP FITNESS - POP 1 DEC 25 TO 30 NOV 2026 BASE YEAR.
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
UNICO GOVERNMENT SOLUTIONS LLC (UNICO GOVERNMENT 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
11/24/2025
Obligated Amount
$30k
FA488726P0005 - LUKE HOLIDAY LIGHTING DECOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARKOSE GROUP LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$35.1k
FA441926D0001 - INTERGOVERNMENTAL SUPPORT AGREEMENT BETWEEN THE UNITED STATES OF AMERICA AND THE CITY OF ALTUS FOR INSTALLATION SUPPORT SERVICES
IDC - 561990 All Other Support Services
Contractor
CITY OF ALTUS
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$159.5k
FA480126C0001 - NEW AWARD FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS)
Definitive Contract - 611512 Flight Training
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL 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
11/18/2025
Obligated Amount
$1.5M
FA301026C0003 - REPAIR NPS DORMS ELEVATORS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
VETERAN ELEVATED SOLUTIONS, 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
11/18/2025
Obligated Amount
$2.2M
FA480126P0002 - 49 CES FIRE TRUCK LEASE HOLLOMAN AFB IAW ATTACHED COMMERCIAL LEASE AGREEMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRETRUCKS UNLIMITED 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
11/18/2025
Obligated Amount
$151.5k
FA302026P0003 - NW-S-NDC-BUNDLE NETWRIX DATA CLASSIFICATION - BUNDLE - SUBSCRIPTION PERIOD: 12 MONTHS (10,000 EA). DCAMPS-C-0001 DATA CLASSIFICATION METADATA PUBLISHING SERVICE - CONTAINERIZED - POWERED BY NETWRIX - SUBSCRIPTION PERIOD: 12 MONTHS (1 EA).
Purchase Order - 513210 Software Publishers
Contractor
MUNDO SYSTEMS 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
11/18/2025
Obligated Amount
$33.9k
FA309926D0001 - FY 26 PACKING AND CRATING SERVICES FOR LAUGHLIN AFB, TX
IDC - 488991 Packing and Crating
Contractor
APPLE MOVING (APPLE MOVING LLC)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00

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