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

19th Air Force Awarded Task Orders and BPA Calls

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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
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
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
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
FA488725F0095 / 47QTCA18D001H - MXG MUNITIONS FLIGHT SECURITY GATE AND CAMERA SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$99.9k
FA821725FB512 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT LAUGHLIN AFB BLDG 241,339,10111 .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
09/04/2025
Obligated Amount
$6.3k
FA480125F0125 / GS07F247AA - THE CONTRACTOR SHALL PROVIDE COLD WEATHER GEAR IAW THE ATTACHED LIST OF ITEMS.
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
SPARTAN INVESTMENT SERVICES 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
09/04/2025
Obligated Amount
$69.1k
FA301625F0370 / FA805522A3003 / GS35F446AA - HP ZBOOK FURY 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
09/04/2025
Obligated Amount
$89.5k
FA480125F0111 / 47QSWA18D009Y - HURST SC358 E2 COMBI TOOL - 3 EA
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS
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
$37.4k
FA441925F0125 / FA441922D0001 - THE CONTRACTOR SHALL FURNISH ALL CHEMICAL TOILETS, PARTS, LABOR, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS AND MANAGEMENT NECESSARY TO PROVIDE CHEMICAL TOILET SERVICE AT VARIOUS AREAS LOCATED ON ALTUS AFB AND AT THE SOONER DROP ZONE IN HARMON COUNTY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY (AAA PORTABLE TOILETS OF ALTUS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$2k
FA441925F0111 / GS07F0257U - EBBING 85TH FG HANDIFUELER
Delivery Order - Multiple Award Schedule (MAS) - 333913 Measuring and Dispensing Pump Manufacturing
Contractor
SPOKANE STAINLESS TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$68.5k
FA480125F0127 / GS07F038DA - 45EA-MT20H682FB-47 CY 47 CY, FOLDABLE, SINGLE LEAD, STANDARD DYNAMIC MIC, NATO WIRING, COYOTE
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SCIENTIFIC SALES, 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
$19k
FA309925FG028 / 47QSMS25D000U - GARDENING IMPLEMENTS AND TOOLS
Delivery Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
TORO COMPANY, THE (TORO COMPANY (THE))
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$92.2k
FA309925F0008 / GS07F149DA - THE INTENT OF THIS PURCHASE AGREEMENT IS TO FURNISH THE INSTALLATION SERVICES AND UTILITY CONNECTIONS FOR AN EXISTING VEHICLE WASH SYSTEM FOR THE 47TH MX AGE DIVISION AT LAUGHLIN AFB. APPLICABLE SINS: 238910
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$193.4k

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Awarded Task Orders within 19th Air Force

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