49th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

49th Mission Support Group Awarded Task Orders and BPA Calls

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FA480125F0124 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
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
09/30/2025
Obligated Amount
$120.8k
FA480125F0128 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR REPLACE AGE OUTLETS, B295 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 06 AUGUST 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
09/29/2025
Obligated Amount
$365.3k
FA480125F0141 / GS21F0180W - AUTOHOBBY TOOLS/TOOLBOXES
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
AIRSUPPLY TOOLS 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
09/29/2025
Obligated Amount
$58.8k
FA480125F0080 / 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
09/23/2025
Obligated Amount
$46.6k
FA480125F0138 / GS03F113DA - THE CONTRACTOR SHALL PROVIDE A POLARIS RANGER CREW XP 1000 PREMIUM IAW THE ATTACHED SALIENT CHARACTERISTICS AND QUOTE#RFQ1777363.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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
09/23/2025
Obligated Amount
$22.7k
FA480125F0137 / GS27F0007V - 110 FULL SIZE XL AND 100 TWIN XL MATTRESSES FOR HOLLOMAN AFB UNACCOMPANIED HOUSING.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., 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
09/22/2025
Obligated Amount
$35.3k
FA480125F0136 / 47QSEA20D0043 - VMD5 READY RACK VORTEX MOBILE DRYERS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, 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
09/22/2025
Obligated Amount
$17.7k
FA480125F0135 / NNG15SD19B - ELASTIC SOFTWARE AND TRAINING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ 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
09/22/2025
Obligated Amount
$96.9k
FA480125F0134 / 47QSMS24D0040 - FY25-F6416-3A4200-49 CS-FM9-VIDEO SURVEILLANCE SYSTEM
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC 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
09/19/2025
Obligated Amount
$40.5k
FA480125F0089 / FA480124D0006 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HVAC IN BLDG 939. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 09 SEPTEMBER 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 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
09/18/2025
Obligated Amount
$258.9k
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
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
FA480125F0113 / FA480124D0002 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR WATER LINES AT BOLES COMPOUND HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 07 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
09/10/2025
Obligated Amount
$1.5M
FA480125F0116 / FA480124D0003 - THE CONTRACTOR SHALL PROVIDE MATERIALS, LABOR, EQUIPMENT, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY TO REPAIR PARKING LOT AT BUILDING 222 AT HOLLOMAN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SOW, DTD 13 AUGUST 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
09/09/2025
Obligated Amount
$129.2k
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
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
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
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
FA480125F0119 / FA480123D0005 - ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE PWS. CONTRACT MINIMUM AND MAXIMUM CONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAXIMUM TO PURCHASE: $819,410.00 ORDER MINIMUM AND MAXIMUM ORDER MINIMUM: $20.00 ORDER MAXIMUM: $20,000.00
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST FLOORING SOLUTIONS 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
09/03/2025
Obligated Amount
$2.8k

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Awarded Task Orders within 49th Mission Support Group

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Awarded Task Orders by Industry

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