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

Air Education and Training Command (AETC) Awarded Contracts

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FA302025P0034 - KI TEST STANDS
Purchase Order - 337214 Office Furniture
Contractor
CENTRAL PROTECTION SERVICES LLC
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
04/20/2025
Obligated Amount
$139.3k
FA302225P0004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SUPPLIES, DELIVERY, AND SUPERVISION NEEDED TO REPAIR SHREDDER AT BUILDING 151, COLUMBUS AFB IAW THE STATEMENT OF WORK.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
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
04/18/2025
Obligated Amount
$27.5k
FA302025P0035 - CDDAR TENT SHELTER
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, 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
04/18/2025
Obligated Amount
$26.7k
FA302025P0031 - 361 TRS DIESEL ENGINE TRAINERS AND ACCESSORIES.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
SILVERSTONE SYSTEMS LLC
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
04/17/2025
Obligated Amount
$689.6k
FA480125P0026 - INTERACTIVE YOUTH FITNESS GAMING EQUIPMENT IAW QUOTE KJR 4932, DATED 27 MAR 25.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
KIJERO, 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
04/17/2025
Obligated Amount
$54.5k
FA488725P0023 - REPLACE FILTER MEDIA IN ARSENIC ABSORBENT VESSELS LUKE AFB, AZ
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AGUA PURA SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$308.2k
FA303025P0016 - CONTRACTOR SHALL PLACE AND RUN NECESSARY EQUIPMENT TO PROVIDE DRYING AND DEHUMIDIFICATION FROM THE FOLLOWING AREAS: FIRST FLOOR HALLWAY AND ROOMS 132, 133 AND 135, 225, 227, 228, 229, 230, AND 231AT BUILDING 3126.
Purchase Order - 562910 Remediation Services
Contractor
TEXAS BEST DEFLOODING & CARPET CLEANING, INC.
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$28k
FA239625PB063 - ELSEVIER DIGITAL COMMONS SOFTWARE RENEWAL 2025 - 2029
Purchase Order - 513210 Software Publishers
Contractor
ELSEVIER INC.
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$22.4k
FA302025P0016 - RE-ORIENTED DESIGN, RESEARCH, AND ANALYSIS FOR FUTURE CLASSROOMS
Purchase Order - 611710 Educational Support Services
Contractor
IMPROVE GROUP, 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
04/17/2025
Obligated Amount
$230k
FA300225G0002 - BOA PRATT AND WHITNEY FOR F-100 ENGINE MAINTENANCE TRAINING
BOA - 611519 Other Technical and Trade Schools
Contractor
Raytheon (RTX) (RTX CORPORATION)
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
04/17/2025
Obligated Amount
$0.00
FA309925P0007 - LEASE 1 AIRCRAFT RESCUE FIREFIGHTING VEHICLE IAW THE ATTACHED STATEMENT OF NEEDS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
STATION, INC., THE (THE STATION INC)
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$47k
FA301625P0090 - 343TRS FM9 INDUSTRIAL FANS BLDG 10263 AND 5423. INSTALL SIX INDUSTRIAL CEILING FANS IN SUPPORT OF THE 343RD TRAINING SQUADRON (TRS), FOUR AT LACKLAND BLDG. 10263 AND TWO AT CAMP BULLIS BLDG. 5423.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DAVIS INDUSTRIES, LLC
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$42k
FA303025P0015 - 70 TON CHILLER RENTAL B3206
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WEST TECHS CHILL WATER SPECIALIST LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$31.6k
FA301625P0111 - POOL LEAK DETECTION, JBSA-RANDOLPH - BUILDING 980, JBSA-FORT SAM HOUSTON - BUILDING 3300.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PROGEXA CORP
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$9.5k
FA301025P0011 - 75 ADDITIONAL AIR TRAFFIC CONTROL (ATC) INTELLIGENCE COMMUNICATIONS ENVIRONMENT LICENSES
Purchase Order - 513210 Software Publishers
Contractor
ADACEL SYSTEMS, 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
04/16/2025
Obligated Amount
$239k
FA488725P0018 - WEATHER STATION ANNUAL MAINTENANCE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$12.4k
FA480125C0002 - PROVIDE ALL MATERIALS, PPE, EQUIPMENT, AND LABOR TO ABATE ALL ASBESTOS AND LEAD-BASED PAINT IN B584, HOLLOMAN AFB, NM. THE CONTRACTOR SHALL REMOVE AND DISPOSE OF MATERIAL IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS AND REQUIREMENTS.
Definitive Contract - 562910 Remediation Services
Contractor
AMB CONTRACTING 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
04/15/2025
Obligated Amount
$350k
FA301025P0012 - AIR BOSS FOR THUNDER OVER THE SOUND AIR AND SPACE EXPO
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
FLIGHT LEAD AIR BOSS, 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
04/15/2025
Obligated Amount
$4.9k
FA303025C0005 - 35 - 50 TON CHILLER RENTAL FOR THE MINIMUM OF FOUR MONTHS WITH ADDITIONAL OPTIONS.
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WEST TECHS CHILL WATER SPECIALIST LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2025
Obligated Amount
$25.7k
FA301625P0102 - TRUE NORTH OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
04/14/2025
Obligated Amount
$11k

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