Jeanne M Holm Center for Officer Accessions & Citizen Development Awarded Contracts | Federal Compass

Jeanne M Holm Center for Officer Accessions & Citizen Development Awarded Contracts

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FA330025P0187 - REQUIREMENT IS FOR WARRANT OFFICER TRAINING SCHOOL FURNITURE AT MAXWELL AIR FORCE BASE. CLIN 0001 FURNITURE AND SEATING IAW STATEMENT OF REQUIREMENTS (1 EA) CLIN 0002 INSTALLATION AND REMOVAL IAW STATEMENT OF REQUIREMENTS (1EA)
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, 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
09/26/2025
Obligated Amount
$62.2k
FA330025P0191 - OTS PARADE FIELD AUDIO EQUIPMENT: KAIVA SERVICES LLC. PROPOSAL NUMBER 092325-KAI01SUBMITTED 23 SEPTEMBER 2025 IS HEREBY INCORPORATED BY REFERENCE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
KAIVA 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
09/25/2025
Obligated Amount
$25k
FA330025P0174 - ACADEMIC INSTRUCTOR CLASSROOM REFRESH EQUIPMENT PURCHASE AND INSTALLATION IN ACCORDANCE WITH (IAW) THE ATTACHED STATEMENT OF REQUIREMENT (SOR).
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NAS SOLUTIONS GROUP, 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
09/23/2025
Obligated Amount
$264.6k
FA330025P0180 - OFFICER TRAINING SCHOOL (OTS) AT MAXWELL AFB HAS A REQUIREMENT TO PROVIDE STANDARDIZED, DURABLE TACTICAL RUCKSACKS TO SUPPORT THE RIGOROUS TRAINING CURRICULUM THAT DEVELOPS FUTURE MILITARY OFFICERS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
INVENTORY MANAGEMENT SOLUTIONS, 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
09/19/2025
Obligated Amount
$81.9k
FA330025C0048 - FY25 AFROTC YOU CAN CERTIFY
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI AVIATION 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
09/18/2025
Obligated Amount
$2.9M
FA330025C0053 - OTS TRAINING SITE CONEX REPAIR: BERT CONSTRUCTION PROPOSAL DATED 11 SEPTEMBER 2025 IS HEREBY INCORPORATED BY REFERENCE.
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
BERT CONSTRUCTION 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
09/18/2025
Obligated Amount
$744.9k
FA330025C0050 - FY25 YOU CAN FLY SERVICE PROGRAM
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
PCI AVIATION 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
09/18/2025
Obligated Amount
$4.2M
FA330025C0045 - ROTC CUBICLE FURNITURE: TRI-LOGISTICS LLC PROPOSAL SUBMITTED (INSERT DATE) IS HEREBY INCORPORATED BY REFERENCE.
Definitive Contract - 337214 Office Furniture
Contractor
TRI-LOGISTICS 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
09/16/2025
Obligated Amount
$1,000k
FA330025P0163 - FY 25 (WOTS) WARRANT OFFICER TRAINING SCHOOL - MOBILE FITNESS LOCKER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ 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
09/10/2025
Obligated Amount
$56.9k
FA330025P0158 - THE CURRENT ELECTRIC ACCESS CONTROL SYSTEM SUPPORTING THE AU ACADEMIC FACILITY (BUILDING 803) ON MAXWELL AFB IS SIGNIFICANTLY OUTDATED AND INCREASINGLY UNRELIABLE.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALBIREO ENERGY 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
08/25/2025
Obligated Amount
$15.2k
FA330025C0029 - REQUEST THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, FUELS, SUPPLIES, AND SUPERVISION NEEDED TO PROVIDE A ROBUST TURF MANAGEMENT PROGRAM. ARCHWAY SOLUTIONS QUOTE DATED 25 JULY 2025 IS HEREBY INCORPORATED BY REFERENCE.
Definitive Contract - 561730 Landscaping Services
Contractor
ARCHWAY SOLUTIONS LIMITED LIABILITY COMPANY
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
07/30/2025
Obligated Amount
$114.5k
FA330025P0112 - OFFICER TRAINING SCHOOL (OTS) IS IN NEED OF A CONTRACTOR TO MAINTAIN THE 4 ACRE PARADE FIELD.
Purchase Order - 561730 Landscaping Services
Contractor
ARCHWAY SOLUTIONS LIMITED LIABILITY COMPANY
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
07/28/2025
Obligated Amount
$114.5k
FA330025C0021 - HOUSEKEEPING
Definitive Contract - 561720 Janitorial Services
Contractor
VANGUARD PACIFIC 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
07/16/2025
Obligated Amount
$97.2k
FA330025C0024 - AIR FORCE RESERVE INSTRUCTOR SUPPORT SERVICES (AFRISS). CRITTENTON CONSULTING GROUP, INC PROPOSAL DATED 10 JUNE 2025 IS HEREBY INCORPORATED BY REFERENCE.
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
6K SYSTEMS, INC. (CRITTENTON CONSULTING GROUP, 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
06/18/2025
Obligated Amount
$991.2k
FA330025C0020 - FY25 HOLM CENTER/AFROTC FIELD TRAINING LAUNDRY SERVICE
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, 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
05/23/2025
Obligated Amount
$225.7k
FA330025C0018 - AFROTC CADETS IN JETS, JET INTRODUCTION (JETI). VALKYRIE AEROS FINAL REVISED TECHNICAL PROPOSAL SUBMITTED AND DATED MAY 21, 2025 IS HEREBY INCORPORATED INTO THIS CONTRACT BY REFERENCE.
Definitive Contract - 611512 Flight Training
Contractor
PIONEER TECHNOLOGIES CORPORATION (VALKYRIE AERO, 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
05/22/2025
Obligated Amount
$1.9M
FA330025P0094 - COMMERCIAL INTERNET SERVICE PROVIDER (CISP) TO SUPPORT THE HOLM CENTER MISSION AND PROVIDE ACCESS FOR 48,000+ USERS THROUGHOUT THE USA AND OVERSEAS. UNITI FIBER, LLCS PROPOSAL IS HEREBY INCORPORATED BY REFERENCE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
UNITI FIBER 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
05/21/2025
Obligated Amount
$24.2k
FA330025P0096 - FY25 HOLM CENTER/AFROTC FIELD TRAINING LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, 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
05/19/2025
Obligated Amount
$0.00
FA330025P0092 - DELIVER AND INSTALL DORMITORY DESKS, CARRELS, DESK LIGHTS, AND CHAIRS INSIDE BUILDING #1430, 550 CHENNAULT CIRCLE MAXWELL AFB, AL 36112.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, 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
04/25/2025
Obligated Amount
$52k
FA330025P0032 - AFROTC COMMANDERS SYMPOSIUM A/V SUPPORT. CHA GALLERIA QUOTE QUOTE #10625AFROTC 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
12/20/2024
Obligated Amount
$12.9k

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