49th Wing Awarded Task Orders and BPA Calls | Federal Compass

49th Wing 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
FA480125F0143 / GS03F113DA - 15 GOLF CARTS FOR 8 FG
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
09/29/2025
Obligated Amount
$169k
FA480125F0142 / SPE4A123G0023 - ACFT HARNESS. IUID NOT NEEDED
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN 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
09/29/2025
Obligated Amount
$8.1k
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
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
FA480125F0139 / NNG15SC00B - 400 APPLE 11-INCH IPAD AIR-M3-WI-FI-TABLET-512 GB-SPACE GRAY
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, 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
$315.2k
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
FA480125F0101 / FA480123D0006 - RANGE RESIDUE REMOVAL (R3) WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PWS. THE ASSIGNED SBA REQUIREMENT NUMBER IS: EU1680031327A.
Delivery Order - 562910 Remediation Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, 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
09/19/2025
Obligated Amount
$244k
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

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Awarded Task Orders within 49th Wing

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