Air Education and Training Command (AETC) Awarded Contracts - Total Small Business | Federal Compass

Air Education and Training Command (AETC) Awarded Contracts - Total Small Business

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W912BV24D0001 - BASE ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TRUMBLE CONSTRUCTION, INC (TRUMBLE CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
10/26/2023
Obligated Amount
$2.5k
W912BV23D0023 - BASE ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
L. WALLACE CONSTRUCTION COMPANY INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/29/2023
Obligated Amount
$5.6M
W912BV23D0021 - BASE ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Southwind Construction Services, LLC (SOUTHWIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/29/2023
Obligated Amount
$2.5k
FA309923C0006 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HEAD, INC. (HEAD INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$4.6M
FA309923C0001 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC (AR6 CONSTRUCTION & ENGINEERING LLC)
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$0k
FA301623P0058 - COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Air Force
Effective date
03/08/2023
Obligated Amount
$22.4k
FA302023P0007 - EDUSKATE CHAIR AND DESK COMBINATION
Purchase Order - 337214 Office Furniture
Contractor
RAFAY MOBILE, 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
12/16/2022
Obligated Amount
$19.4k
FA303023P0006 - CLEAN WATER TANK SLUDGE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CLC SERVICES INC
Contracting Agency/Office
Air Force
Effective date
12/01/2022
Obligated Amount
$85.5k
FA488723C0002 - WASHER AND DRYER LEASE SERVICES
Definitive Contract - 532210 Consumer Electronics and Appliances Rental
Contractor
BBE SALES & LEASING INC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$291.6k
FA309923P0001 - BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES.
Purchase Order - 488119 Other Airport Operations
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$1.5M
FA302022P0086 - FLIPPED CLASSROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EFFECTIVE COMMUNICATION STRATEGIES 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
09/27/2022
Obligated Amount
$43.5k
FA302022P0041 - ANNUAL GIANT VOICE MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, 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
09/22/2022
Obligated Amount
$19.6k
FA302022P0078 - FIBER OPTIC TRANSPORT UPGRADE EQUIPMENT AND INSTALLATION MATERIALS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, 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
09/22/2022
Obligated Amount
$182k
HT940822C0005 - EDUCATION AND TRAINING PROGRAM MANAGER AT COLUMBUS AIR FORCE BASE
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/21/2022
Obligated Amount
$145.1k
FA309922P0029 - 2 HANDHELD RADIOS, 2 CHARGERS FOR THE RADIOS, AND 2 REPLACEMENT BATTERIES FOR THE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$29.3k
FA488722C0023 - HUMAN PERFORMANCE OPTIMIZATION TEAM - RESEARCH ANALYSTS
Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$264.8k
FA860122P0095 - PRECISION SAW PURCHASE
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/06/2022
Obligated Amount
$36k
FA302022P0060 - NESTING TABLES
Purchase Order - 337214 Office Furniture
Contractor
AVENS DEVELOPMENT 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
08/31/2022
Obligated Amount
$18.9k
FA488722D0006 - AIRCRAFT WASH RACK SERVICES
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION (TRIAD LOGISTICS SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$563.3k
FA302022P0043 - CARRIER CHILLER TRAINERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
RNK INTERNATIONAL, 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
08/15/2022
Obligated Amount
$74.2k

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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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