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
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
FA488726C0001 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TRANSPORTATION, LABOR, SUPERVISION, MANAGEMENT, AND OTHER INCIDENTALS NECESSARY TO REPLACE CRAC UNITS IN B9003 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$1.5M
FA441926P0004 - 14- 275 GALLON TOTES OF AVION-50 RUBBER REMOVAL CHEMICAL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMTEK, INC. (CHEMTEK INC)
Contracting Agency/Office
Air Force
Effective date
12/10/2025
Obligated Amount
$89.8k
FA239626PB007 - AFIT FY26 EN LIBRARY SUBSCRIPTION - EMERALD PUBLISHING
Purchase Order - 519210 Libraries and Archives
Contractor
EMERALD PUBLISHING LIMITED
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$32.5k
FA239626PB006 - AFIT FY26 LIBRARY SUBSCRIPTION - ASCE LIBRARY COLLECTION
Purchase Order - 519210 Libraries and Archives
Contractor
AMERICAN SOCIETY OF CIVIL ENGINEERS, THE (AMERICAN SOCIETY OF CIVIL ENGINEERS)
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$27.8k
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

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Awarded Contracts within Air Education and Training Command (AETC)

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