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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FA303024P0026 - REPLACING THE FLOORING IN SELECT ROOMS IN BUILDINGS B3226, B3303, AND B430
Purchase Order - 238330 Flooring Contractors
Contractor
FIDIS LOGISTICS LLC (FIDIS SOLUTIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$53.4k
FA330024C0028 - BUILDING 941REPLACE AIR HANDLER UNIT NUMBER ONE (1).
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
08/01/2024
Obligated Amount
$414.3k
FA303024P0023 - DEMOLITION AND REPAIR OF DAMAGED SECTIONS OF TROOPWALK AT GOODFELLOW AFB DEMOLITION AND INSTALLATION OF TROOPWALK CONCRETE SLAB.DISCLOSURE OF MAGNITUDE OF CONSTRUCTION PROJECT (IAW FAR 36.204): BETWEEN $100,000 AND $250,000.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
KONDROIK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$108.4k
FA330024D0006 - REQUIREMENT FOR A CONTRACTOR TO PROVIDE PAVING SERVICES ACROSS MAXWELL AFB, LAKE MARTIN RECREATIONAL AND VIGILANT WARRIOR TRAINING SITE. WORK CONSISTS OF DESIGN SERVICES FOR ALL ASPECTS OF CONSTRUCTION, MODIFICATION AND RENOVATION OF EXISTING ROADS.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
REIHART CONSTRUCTION & SERVICES 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
07/30/2024
Obligated Amount
$152.9k
FA301624P0169 - CONTRACTOR SHALL DELIVER DINING FACILITY EQUIPMENT TO 410 NORTH FRANK LUKE DR. BLDG. 1530 NORTHEND BAY E DOOR 22 AT SAN ANTONIO, TEXAS 78226.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$75.2k
FA302024C0009 - FY25 LAKE TEXOMA WATER AND WASTEWATER PLANT OPERATIONS AND MAINTENANCE SERVICE
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
PATTERSON PROFESSIONAL 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
07/23/2024
Obligated Amount
$0.00
FA301624P0173 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR AND TRANSPORTATION NECESSARY TO DELVER ALL ITEMS TO BUILDING 1530, AND, AT A LATER DATE, UNPACK AND ASSEMBLE NEW SHELVING UNITS IN BLDG. 9270 WHEN FACILITY IS OPEN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$75.7k
FA303024P0020 - B140 ROOFTOP HVAC REMOVAL/REPLACEMENT IN ACCORDANCE WITH SOW.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONCEPT CREATIVE SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$90k
FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$393.2k
FA480124D0003 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, INC. (MESA VERDE ENTERPRISES 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
04/30/2024
Obligated Amount
$2k
FA480124D0006 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, 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
04/30/2024
Obligated Amount
$2k
FA480124D0002 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION 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
04/30/2024
Obligated Amount
$6M
FA480124D0001 - MAINTENANCE, REPAIR, CONSTRUCTION/ALTERATION/RENOVATION OF REAL PROPERTY AT HOLLOMAN AFB INCLUDING WORK ON THE AIRFIELD, INCLUDING FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES 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
04/30/2024
Obligated Amount
$9.9M
FA480124D0005 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
NLGC JV 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
04/30/2024
Obligated Amount
$2k
FA480124D0004 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JACK WAYTE CONSTRUCTION CO., INC. (JACK WAYTE CONSTRUCTION CO., 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
04/30/2024
Obligated Amount
$2k
FA480124D0007 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E 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
04/30/2024
Obligated Amount
$2k
W50S7K24PA001 - FY24 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Army
Effective date
02/13/2024
Obligated Amount
$13.1k
W912BV24D0001 - MULTIPLE AWARD TASK ORDER (MATOC) FOR ROOF REPLACEMENT TINKER AIR FORCE BASE, OKLAHOMA
IDC - Tinker AFB SB MATOC for Roof Replacement (2023) - 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
FA301623P0298 - DURESS ALARM INTRUSION DETECTION SYSTEM (IDS) W/INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$90.4k
FA302023P0049 - DIGITAL MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DIGITAL MICROSCOPE ASSOCIATE 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
09/30/2023
Obligated Amount
$156.9k

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