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
FA302225P0008 - THIS ACQUISITION IS FOR THE MIND GYM THROUGH SBIR PHASE III WITH WARRIORS EDGE TRAINING. THE MIND GYM IS AN INNOVATION DESIGNED TO ENHANCE MENTAL HEALTH, PSYCHOLOGICAL PERFORMANCE, AND RESILIENCE TO IMPROVE WORK-LIFE BALANCE AND REDUCE STRESS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
LUMENA 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
06/13/2025
Obligated Amount
$167.3k
FA330025P0110 - BLDG 800 CARPET RENOVATION
Purchase Order - 238330 Flooring Contractors
Contractor
PATRIOT CONSTRUCTION GROUP 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
06/13/2025
Obligated Amount
$164.5k
FA480125P0041 - MODULAR OFFICE FURNITURE FOR BUILDING 55
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, 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
06/12/2025
Obligated Amount
$99.9k
FA301625A0023 - BMT AND MTI UNIFORM ITEMS
BPA - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$0.00
FA301625A0024 - BMT AND MTI UNIFORM ITEMS
BPA - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
REVELL CONSULTING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$0.00
FA301025C0010 - MAHG251003 REPAIR CHILLER 2, REPLACE VFD, AND COOLING TOWER 2 B4231
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R P MECHANICAL HVACR 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
06/11/2025
Obligated Amount
$669.8k
FA480125M0005 - DEPLOYMENT GEAR FOR 49 SFS.
Purchase Order - 315120 Apparel Knitting Mills
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
06/10/2025
Obligated Amount
$38.7k
FA301625P0161 - T-7 BED-DOWN (2) ENGINE HOISTS INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$31k
FA301625A0026 - TEXTBOOKS AND OTHER EDUCATIONAL PUBLICATIONS.
BPA - 323117 Books Printing
Contractor
SMART EXECUTIVE CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$0.00
FA302025P0049 - 80FTW 459TH FURNITURE UPGRADE.
Purchase Order - 337214 Office Furniture
Contractor
MIDWEST OFFICE FURNITURE, INC. (MIDWEST OFFICE FURNITURE, 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
06/09/2025
Obligated Amount
$243.5k
FA301625A0027 - TEXTBOOKS AND OTHER EDUCATIONAL PUBLICATIONS.
BPA - 323117 Books Printing
Contractor
STM, LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$0.00
FA441925P0049 - A SOLVENT SPRAY GUN CLEANING CABINET IS ESSENTIAL FOR MAINTAINING THE PERFORMANCE AND LONGEVITY OF SPRAY GUNS BY EFFICIENTLY REMOVING PAINT, COATINGS, AND RESIDUES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MO ENTERPRISES
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$14.2k
FA301625D0022 - JBSA-RANDOLPH, TX TREE ASSESSMENT, TRIMMING AND REMOVAL SERVICES IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 29 APRIL 2025.
IDC - 561730 Landscaping Services
Contractor
GD RESOURCES LLC (GD RESOURCES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$297.1k
FA301625P0168 - B7535 REMOVE AND REPLACE COMPRESSOR 2 ON CHILLER 1 B7359 REBUILD AND REINSTALL COMPRESSOR MOTOR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
4T MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$124.3k
FA301625A0025 - TEXTBOOKS AND OTHER EDUCATIONAL PUBLICATIONS.
BPA - 323117 Books Printing
Contractor
TAWAKKULL LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$0.00
FA330025P0107 - MILITARY WORKING DOG (MWD) TRANSPORTATION TRAILER IAW THE STATEMENT OF REQUIREMENTS (SOR).
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOBILE TECH TRAILERS HOLDING 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
06/09/2025
Obligated Amount
$37k
FA488725P0039 - BIRDBOOK SOFTWARE LICENSE FOR 61, 62, 63, 308, 309, AND 310 FIGHTER SQUADRONS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TACTICAL FLIGHT INNOVATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
06/06/2025
Obligated Amount
$30k
FA301625P0160 - REMOVAL AND REPLACEMENT OF PVC FILL AND DRIFT ELIMINATORS IN 4 COOLING TOWER CELLS AT BLDG 498, RANDOLPH AFB. THE CONTRACTOR WILL PROCURE, DELIVER, AND INSTALL NEW EVAPCO OEM PVC FILL, REPLACE 104 DRIFT ELIMINATORS AND DISPOSE OF THE OLD MATERIALS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Air Force
Effective date
06/06/2025
Obligated Amount
$149.6k
FA301625P0164 - LAK B896 REPLACE HIGH BAY LIGHTING FIXTURE LAMPS TO LED
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
CRI ELECTRIC, INC. (CRI ELECTRIC, INC)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$7.8k
FA488725P0033 - FLEXIBLE CYLINDER HONES FOR THE 56 MXG AT LUKE AFB
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$88.5k

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Awarded Contracts within Air Education and Training Command (AETC)

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Awarded Contracts by Industry

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