19th Air Force Awarded Task Orders and BPA Calls | Federal Compass

19th Air Force Awarded Task Orders and BPA Calls

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FA302025F0114 / FA805522A3003 / GS35F446AA - ETOOLS RUGGED SLATE NOTEBOOKS, SEALED SCREWHEADS, 2IN1 SLATE PADS, SPARE BATTERIES, SCREEN PROTECTORS, HAND STRAP AND KICKSTANDS, IAW ATTACH 1 ATTACHMENT 1 AND ATTACHMENT 2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
09/15/2025
Obligated Amount
$84.9k
FA441925F0069 / 47QSHA21D0004 - THE GENERATOR SUPPORTS BASE DEFENSE OPERATIONS CENTER (BDOC); BDOC CONTROLLERS MONITOR ALL SECURITY AND LAW ENFORCEMENT OPERATIONS WITH SECURITY CAMERAS, RADIOS AND UP-CHANNELING REPORTS TO IMPLEMENT FORCE PROTECTION CONDITION ALERT MESSAGES.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$59.8k
FA480125F0131 / FA805522A3001 / GS35F0400T - 24 SIPR DESKTOPS - ACE VISION VS-U6101 DESKTOP PC, REMOVABLE HARD DRIVE KIT IN ACCORDANCE WITH QUOTE DATED 28 AUGUST 2025.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
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
09/15/2025
Obligated Amount
$21.7k
FA480125F0088 / FA805522A3003 / GS35F446AA - QTY 25 - HP ZBOOK FURY 16 G11 MWS PC AND ACCESORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
09/15/2025
Obligated Amount
$65.6k
FA890325F0198 / FA890325D0034 - TITLE I ARCHITECT-ENGINEERING SERVICES FOR 100% DESIGN ISSUED FOR CONSTRUCTION DOCUMENTS TO SUPPORT REPAIR BLDG 507 FOR T-38 SWING SPACE AT LAUGHLIN AFB, TX PROJECT NUMBER: MXDP241005
Delivery Order - A-E Services MATOC Dormitory Faciliites MRO (2025) - 541330 Engineering Services
Contractor
CYNTERGY-SLA JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/13/2025
Obligated Amount
$1.1M
FA488725F0097 / 47QSWA23D0027 - GIANT VOICE REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$128k
FA282325F0303 / FA282324D0006 - FTFA24-CB39 PROJECT, RENOVATE 33 FW AIRCRAFT GENERAL PURPOSE SHOP B1364
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2025
Obligated Amount
$83.7k
FA441925F0068 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$116.6k
FA480125F0130 / FA805522A3002 / GS35F0511X - THE CONTRACTOR SHALL PROVIDE (17) TRANSOURCE SYSTEM AND (41) AFPD-SPS25 - PREMIUM DISPLAY IN ACCORDANCE WITH QUOTES DATED 25 AUGUST 2025 AND 26 AUGUST 2025.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE 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
09/11/2025
Obligated Amount
$30.2k
FA441925F0063 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$116.6k
FA302225F0014 / FA302219DA002 - THE SITE WORK WILL INCLUDE REPAIR AND CONSTRUCTION OF PAVEMENTS INCLUDING SUBBASE AND BASE COURSE, INSTALLATION OF ASSOCIATED UTILITIES, DRAINAGE STRUCTURES, SIDEWALKS, CURB AND GUTTERS, RUBBER REMOVAL PAINTING OF RUNWAYS, TAXIWAYS, APRONS, AND TURF.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ECSC 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
09/08/2025
Obligated Amount
$25.9k
FA480125F0123 / FA805522A3002 / GS35F0511X - AFPD-SP525 - PREMIUM DISPLAY LG 27BA45U LED 27IN. 3840 X 2160 4K- IPS 5 MS, 2 X HDMI, DP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE 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
09/08/2025
Obligated Amount
$8.3k
FA441925F0102 / 47QSMS24D003Q - WHEELED AMEREX MODEL 600 K 150LB HALON FIRE EXTINGUISHERS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
HC SERVICES INC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$88.5k
FA488725F0093 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$61.3k
FA488725F0069 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$31.7k
FA441925F0106 / FA441921D0004 - CS CONTRACT CHANGE OF COMMAND AV AND EVENTS. PA SUPPORT FOR 15 EVENTS. FIVE EVENTS WITH LARGE MONITOR SETUP AND TEAR DOWN.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$26.8k
FA488725F0096 / FA488720D0001 - BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$28k
FA301625F0391 / FA805523A3010 / GS35F0213W - BASIC PORTABLE_DISPLAY_SINGLE-BAND RADIOS W/ ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$28.6k
FA480125F0109 / FA480124D0002 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMODEL ROOM 155, B45 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 13 AUG 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 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
09/04/2025
Obligated Amount
$110.1k
FA480125F0122 / 47QTCA22D00B7 - THE CONTRACTOR SHALL PROVIDE PROJECTORS IAW THE ATTACHED SALIENT CHARACTERISTICS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
NMH TECH, 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
09/04/2025
Obligated Amount
$15.6k

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Awarded Task Orders within 19th Air Force

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Awarded Task Orders by Industry

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