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

19th Air Force Awarded Task Orders and BPA Calls

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FA480125F0099 / NNG15SC22B - EQUIPMENT BEING DEEMED END OF LIFE AND END OF SUPPORT, CREATING A CYBERSECURITY RISK. THERE ARE 30 SWITCHES THAT REQUIRE REPLACEMENT ACROSS THE WING. THE REQUIRED SWITCHES ARE CISCO 9300S
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, 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
08/29/2025
Obligated Amount
$339.6k
FA441925F0051 / 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
08/29/2025
Obligated Amount
$53.6k
FA480125F0121 / FA805522A3006 / 47QTCA18D00GX - 15 EACH MICROSOFT SURFACE P/N EP2-20882, 15 EACH BLACKBELT CASES P/N K62539WW, 15 EACH IOGEAR DOCK P/N GUD3CDHTAA
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE 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
08/28/2025
Obligated Amount
$27.6k
FA480125F0115 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPLACE AGE OUTLETS B286 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 8 JULY 2025.
Delivery Order - 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
08/28/2025
Obligated Amount
$304.4k
FA480125F0112 / FA480124D0002 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR WATER LINE SOUTH END TEST TRACK TO TANK NEAR B1617 IAW SOW DATED 12 AUGUST 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
08/28/2025
Obligated Amount
$2.3M
FA301625F0328 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIOS
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
08/27/2025
Obligated Amount
$121k
FA301625F0356 / FA805522A3003 / GS35F446AA - QEB2025B HP ELITE X360 830 G11 2-IN-1 NOTEBOOK PC AND HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC.
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
Effective date
08/27/2025
Obligated Amount
$24k
FA480125F0078 / FA480124D0003 - CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR TOWER ROAD AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 10 JULY 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 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
08/26/2025
Obligated Amount
$670.2k
FA488725F0052 / FA805522A3003 / GS35F446AA - HPI RUGGED NOTEBOOK (RN)
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
Effective date
08/26/2025
Obligated Amount
$22.4k
FA488725F0075 / FA805522A3001 / GS35F0400T - RUGGED SLATE PAD 2IN1 (RSP 2IN1)
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
Effective date
08/26/2025
Obligated Amount
$30.8k
FA301025F0024 / 47QTCA22D00B3 - CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
52 NETWORKS, 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
08/26/2025
Obligated Amount
$22k
FA480125F0102 / GS35F545AA - DAVID CLARK HEADSET H10-76, SINGLE EAR IN ACCORDANCE WITH QUOTE DATED 20 AUGUST 2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
FUNCTION5 TECHNOLOGY GROUP, LTD.
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
08/25/2025
Obligated Amount
$4.6k
FA821725FB490 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UPS SN: BL482JBA26 AT LUKE AFB BLDG 969 AND UPS SN: EN295UXX03 AND SN: EN295UXX04 AT LUKE AFB BLDG 123. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/25/2025
Obligated Amount
$0.00
FA480125F0103 / FA480124D0002 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HANGAR BATHROOM DRAINAGE IN B294. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 14 JULY 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
08/25/2025
Obligated Amount
$65.7k
FA480125F0107 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIO.
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$23.2k
FA480125F0110 / FA805523A3011 / GS35F0090X - LAND MOBILE RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP 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
08/22/2025
Obligated Amount
$142.9k
FA441925F0123 / GS27F001CA - FURNITURE FOR LRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$48.8k
FA488725F0083 / FA488724D0005 - RUNWAY RUBBER REMOVAL AND PAINT AT 21L/03R AND 21R/03L ON LUKE AFB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$397.6k
FA940125F0039 / FA805523A3011 / GS35F0090X - APX6000 UHF R1 MODEL 2.5 PORTABLE H98QDF9PW6BN (QTY 28) ADD: PROGRAMMING OVER P25 (OTAP) G996 (QTY 28) BATT IMPRES 2 LIION TIA4950 R IP 68 3100T (QTY 29) PMNN4547A CHARGER, MULTI-UNIT (QTY 2) TAA CHARGER, SINGLE-UNIT IMPRES 2 3A 115VAC US (QTY 6)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/21/2025
Obligated Amount
$149.8k
FA488725F0081 / 47QSWA20D002A - PACKAGE UNIT HEAT PUMPS: PROVIDE BOTH HEATING AND COOLING BY REVERSING THE REFRIGERANT CYCLE.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$13.5k

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