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
FA330025C0046 - FY25 F64AU LIBRARY FM9 MILITARY BALANCE+ DATABASE SUBSCRIPTION (BASE PLUS FOUR)
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES
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
09/15/2025
Obligated Amount
$50k
FA480125P0082 - (1) FIGHTER AIRCRAFT TRANSPORTER, ONE (1) 3.5-TON SUPPLEMENTAL AIRBAG, AND ONE (1) FUSELAGE LIFTING SYSTEM - CATEGORY 1 NARROW BODY - INCLUDING SHIPPING TO HOLLOMAN AFB.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS 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
09/15/2025
Obligated Amount
$326.7k
FA860425PB056 - VMWARE CLOUD FOUNDATION 5 MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
OHIO STATE UNIVERSITY, THE (THE OHIO STATE UNIVERSITY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2025
Obligated Amount
$95.5k
FA301625P0199 - THE 37TH TRAINING SUPPORT SQUADRON (TRSS), JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX HAS A REQUIREMENT FOR EIGHT (8) PUBLIC ADDRESS (PA) SYSTEM REPLACEMENT FOR BUILDING 950, LOCATED AT 900 PATROL ROAD, JBSA LACKLAND - CHAPMAN ANNEX, TX.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$86.6k
FA488725C0007 - REPLACE CURRENT SBS ROOF SYSTEM WITH NEW SBS ROOF SYSTEM.
Definitive Contract - 238160 Roofing Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$493.4k
FA480125P0084 - EOD/UXO CERTIFIED TEAM MUST INSTALL A TARGET RING UTILIZING A GROUND MARKING DYE WITHIN THE HIGH EXPLOSIVE AREA ON RED RIO BOMBING RAGE.
Purchase Order - 562910 Remediation Services
Contractor
DEMIL TRANSPORT 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
09/15/2025
Obligated Amount
$66.3k
FA301025P0038 - TRAINING TENTS IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CELINA TENT INC
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
09/15/2025
Obligated Amount
$25.4k
FA940125P0060 - BRANCHED HELMET COMMUNICATION CORDS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FLIGHT HELMET, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/15/2025
Obligated Amount
$20.2k
FA480125P0086 - THE CONTRACTOR WILL PROVIDE A KEGEL ATLAS PRO WALKER LANE CONDITIONING MACHINE WITH DELIVERY, INSTALLATION, AND TRAINING BY CERTIFIED LANE MACHINE TECHNICIAN IN ACCORDANCE WITH QUOTE DATED 26 AUGUST 2025.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CLASSIC PRODUCTS CORP
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
09/15/2025
Obligated Amount
$49.7k
FA480125P0087 - THE TERMS AND CONDITIONS OF THE AFFORDABLE INTERIOR SYSTEMS INC. (AIS) PARENT CONTRACT (FA800323C0010) APPLY TO THIS CONTRACT. SEE ATTACHED. THE CONTRACTOR SHALL PROVIDE FURNITURE IAW THE ATTACHED TIER 2 STATEMENTS OF WORK AND THE ATTACHED QUOTES.
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS 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
09/15/2025
Obligated Amount
$96.9k
FA441925P0073 - PURCHASE AND REPLACE THE VWVE OIL RECLOSER SWITCH AND ALL ASSOCIATED PARTS AND MATERIALS TO MAKE CIRCUIT A AT THE ALTUS AFB MAIN SWITCHING STATION FULLY FUNCTIONAL AGAIN.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
WESTERN FARMERS ELC COOP (WESTERN FARMERS ELECTRIC COOPERATIVE)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$0.00
FA301025P0043 - POSTAL PARCEL LOCKERS IN ACCORDANCE WITH SALIENT CHARACTERISTICS - 9 SEP 2025
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
KAY KAY 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
09/15/2025
Obligated Amount
$27k
FA301625P0241 - THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, REMOVAL, INSTALLATION AND DISPOSAL OF THE THREE VARIABLE REFRIGERANT FLOW CONDENSERS SYSTEM WITH HEAT PUMP, TEN FAN COILS UNITS AND 10 THERMOSTATS, LOCATED IN BUILDING 2261, JBSA - FORT SAM HOUSTON.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SHAFER-ANDERSON HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$143.9k
FA488725P0087 - JOHN DEERE TRACTOR WITH SPRAYER - 2020A HD300
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$65k
FA301625P0253 - 802ND FSS OFFICE FURNITURE BUY
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$21.2k
FA441925P0065 - TROUBLESHOOT AND CONDUCT A DIAGNOSTIC OF THE INSTALLED UPS SYSTEM ON SITE TO DETERMINE CAUSE OF FAILURE AND REQUIREMENT FOR REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$3k
FA330025C0043 - 42CES JUBJ 23-4636 REPLACE CHILLERS BUILDING 863 THE ESTIMATED MAGNITUDE OF THIS PROJECT IS BETWEEN $250,000 AND $500,000. THIS REQUIREMENT IS BEING SET ASIDE AS A 100% SMALL BUSINESS SET ASIDE.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KWEST ENTERPRISES 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
09/12/2025
Obligated Amount
$455.6k
FA303025C0012 - THIS IS A BRAND-NAME REQUIREMENT FOR A CATERPILLAR BRAND STANDBY GENERATOR AND ATS INSTALLATION OF ONE NEW COMMERCIAL POWERED DIESEL ENGINE 500 KW, 120/208 VOLT, 60 HZ, 2000-AMP, GENSET GENERATOR SYSTEM AND AUTOMATIC TRANSFER SWITCH.
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
IMPERIAL ELECTRICAL CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$489.4k
FA309925P0022 - HUNTING BLINDS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEL RIO FEED & SUPPLY, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$38.5k
FA446025P0077 - THE 714 TRS DESIRES TO PURCHASE 80 NEW ELECTRONIC FLIGHT BAG (EFP) IPADS TO REPLACE IPADS CURRENTLY IN USE BUT NEAR THE END OF THEIR LIFE-CYCLE. MODEL - APPLE IPAD (A16) 256GB. PROVIDES A POWERFUL AND EFFICIENT FOUNDATION FOR ITS TASKS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$31.1k

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