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
47QSWC24P0019 - VIGILANT SPIRIT SEATS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/13/2024
Obligated Amount
$50.7k
FA301624P0208 - REMOVE AND INSTALL AIR HANDLER COOLING COIL AT B1620, JOINT BASE SAN ANTONIO (JBSA) - FORT SAM HOUSTON (FSH)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BP CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$12k
FA480124C0005 - BRIDGE2 FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) SERVICE IAW THE PERFORMANCE WORK STATEMENT (PWS)
Definitive Contract - 611512 Flight Training
Contractor
The Rockhill Group, Inc (ROCKHILL GROUP, INC., THE)
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
08/20/2024
Obligated Amount
$2.1M
FA302024P0141 - COMPREHENSIVE SECURITY SOLUTION FOR SHEPPARD AIR FORCE BASE.
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
08/20/2024
Obligated Amount
$91.8k
FA330024P0114 - HPE SUPPORT SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HARCORP LLC (HARCORP L.L.C.)
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
08/19/2024
Obligated Amount
$6.2k
FA302224P0024 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO THE INSTALLATION AND REMOVAL OF FENCING AND REPLACE THE FENCE AT THE BOWLING CENTER BUILDING 736 ON COLUMBUS AFB IAW THE ATTACHED STATEMENT OF WORK.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
QUALITY LAWN CARE CARES 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
08/16/2024
Obligated Amount
$13.9k
FA488724P0099 - POINT-OF-CARE ULTRASOUND MACHINE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$36.7k
FA301624P0198 - SHOWER TRAILER RENTAL
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$488.6k
FA860424CB018 - AFIT/ENY ABAQUS SOFTWARE LICENSE RENEWAL (QTY: 102) REQUIRED FOR ACADEMIC RESEARCH PURPOSES. ABAQUS/STANDARD FINITE ELEMENT SOFTWARE IS A NONLINEAR FINITE ELEMENT ANALYSIS SOFTWARE PACKAGE.
Definitive Contract - 513210 Software Publishers
Contractor
Dassault Systemes (DASSAULT SYSTEMES AMERICAS CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/16/2024
Obligated Amount
$16.6k
FA301624P0188 - REQUIREMENT IS FOR THE FOLLOWING DFAC EQUIPMENT: FLATWAE/TRAY CART, DISH DISPENSER, QUEEN MARY CART, BUSSING CART, FREEZER RACK, AND BUN PAN CABINET. DETAILED DESCRIPTION IS PROVIDED IN THE SCHEDULE.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
CHEF'S DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$195.2k
FA441924P0051 - LUBRICATION OILS, COOLANTS, AND HYDRAULIC FLUID TO COMPLY WITH EGLIN AFBI 32-7086 AT EBBING ANGB
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$35.9k
FA301624P0202 - AFRS SENIOR LEADERSHIP SYMPOSIUM WITH A/V SUPPORT POINTS OF CONTACT:CONTRACT SPECIALIST: NANCY LOUGHRAN502 CONS/JBKCB NANCY.LOUGHRAN@US.AF.MIL210-625-0207 CONTRACTING OFFICER:NELDA LOPEZ 502 CONS/JBKCBNELDA.LOPEZ@US.AF.MIL 210-652-8584
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ON SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$65.9k
FA301624P0186 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND NONPERSONAL SERVICES TO PROCURE/INSTALL SPECIALTY CARPETING NEEDED FOR RELIGIOUS ACCOMMODATION FOR THE IAAFA INTERFAITH TRAINEES CHAPEL.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
FAMOUS ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$32.3k
FA301624P0200 - 37TRW WSA PURCHASE DESIGN AND INSTALLATION OF OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$65.7k
FA301624P0197 - URGENT CHILLER REPAIR PARTS FOR WHASC B4559
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$15.7k
FA488724P0094 - LUKE AIR FORCE BASE DETACHMENT 12 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$88.1k
FA282324P0083 - F-15 STATIC DISPLAY RESTORATION
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
UNIVERSAL APPLICATORS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2024
Obligated Amount
$19.7k
FA480124P0063 - THIS REQUIREMENT IS FOR AN ENTRY CONTROL POINT DROP ARM AND INSTALLATION IN ACCORDANCE WITH ATTACHED QUOTE P-20240227-1 REV 2, DATED 18 AUGUST 2024.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BARRIER1 SYSTEMS, 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
08/15/2024
Obligated Amount
$103k
FA302024P0086 - 30 HUSKY 62 INCH ADJUSTABLE HEIGHT WORKBENCH TABLES.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KANDU MEDICAL SUPPLIES, 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
08/14/2024
Obligated Amount
$8.6k
FA301624P0205 - SENTRY ADS-B RECEIVERS BY FOREFLIGHT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPORTSMAN'S MARKET, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$34.2k

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Awarded Contracts within Air Education and Training Command (AETC)

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