Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls | Federal Compass

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301626F0071 / FA301625D0026 - PERFORM BIOLOGICAL, ARBORIST, AND CULTURAL RESOURCES SURVEYS; VEGETATION REMOVAL IN TRAINING AREAS AND TRAILS; HERBICIDE TREATMENT; TRAIL REPAIR; SITE CLEAN-UP; DEBRIS REMOVAL AND DISPOSAL, AND EQUIPMENT MAINTENANCE.
Delivery Order - 238910 Site Preparation Contractors
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
01/16/2026
Obligated Amount
$299.4k
FA303026F0009 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$980.05
FA488726F0026 / FA805522A3003 / GS35F446AA - THE GOVERNMENT REQUIRES 42 HP OFFICE NOTEBOOKS AND ACCESSORIES
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
01/14/2026
Obligated Amount
$34.1k
FA488726F0032 / 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
01/12/2026
Obligated Amount
$394.1k
FA488726F0029 / 47QTCA21A000D / 47QTCA20D006L - OPS DESK RADIO AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/09/2026
Obligated Amount
$66.1k
FA488726F0013 / 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
01/09/2026
Obligated Amount
$410.9k
FA301626F0066 / NNG15SC92B - CCTV NETAPP WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
01/08/2026
Obligated Amount
$147.1k
FA300226F0023 / FA300223D0009 - C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENTS. IN ADDITION, THE CONTRACTOR WILL PROVIDE STUDENT LODGING AND TRANSPORTATION. CONUS ONLY SERVICES PERFORMED BY US NATIONALS.
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
01/07/2026
Obligated Amount
$700.1k
FA488726F0031 / NNG15SC01B - ELECTRONIC FLIGHT BAGS - PIVOT A35A CASES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$54.6k
FA301626F0064 / FA301624D0001 - CLOTH AND PLASTIC NAME TAGS/TAPES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$23.7k
FA441926F0028 / 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
01/07/2026
Obligated Amount
$1.6k
FA301626F0065 / FA301621D0027 - USAF BASIC MILITARY TRAINING METAL NAME TAGS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SUPPLY ROOM INC (SUPPLY ROOM INC, THE)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$15.4k
FA303026F0002 / FA890321D0036 - ESTABLISH PROGRAMING CHARRETTE REPORT (PCR) ADDRESSING THE RENOVATION OF BUILDING 409, 344TH ARMY HEADQUARTERS, GOODFELLOW AFB. TO INCLUDE PCR TESTING REQUIREMENTS, DESIGN REPORT AND SUBMITTAL AND COST ESTIMATE.
Delivery Order - 541330 Engineering Services
Contractor
CEMS-RS&H USAF JV
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$576.5k
FA300226F0020 / FA300222D0004 - WATER/SEA SURVIVAL TRAINING FOR ISRAELI AIR FORCE STUDENTS
Delivery Order - 611512 Flight Training
Contractor
SURVIVAL SYSTEMS USA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
01/06/2026
Obligated Amount
$275.2k
FA301626F0018 / FA301625D0028 - BASE TASK ORDER, 01 JAN 2026 - 30 SEPT 2026
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AFFORDABLE MECHANIX LLC
Contracting Agency/Office
Air Force
Effective date
12/30/2025
Obligated Amount
$223.3k
FA300226F0021 / FA300222G0001 - THE CONTRACTOR SHALL PROVIDE ALL TRAINING FOR ONE (1) ITALIAN AIR FORCE STUDENT TO TRAIN AT NTPS FOR THE FIXED WING FLIGHT TEST ENGINEER SYSTEMS PROFESSIONAL COURSE FOR 26 WEEKS.
Delivery Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/30/2025
Obligated Amount
$300.5k
FA300226F0015 / FA301624A0043 - THIS REQUIREMENT IS TO PROVIDE OFFICE FURNITURE, CHAIRS, AND CARPET TO INCLUDE INSTALLATION IN ACCORDANCE WITH THE DEPARTMENT OF THE AIR FORCE OFFICE WORKPLACE FURNITURE (OWF) PROGRAM.
BPA Call - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/30/2025
Obligated Amount
$2.1M
FA300226F0011 / FA300222D0001 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, ITEMS, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM NATIONAL CONVENTIONS AND SPECIAL EVENTS BOOKINGS AND ARRANGEMENTS.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
GOLDBELT FRONTIER, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/29/2025
Obligated Amount
$644k
FA301626F0058 / FA301623D0002 - JBSA LATRINES TASK ORDER - ORDERING PERIOD 4
Delivery Order - 562991 Septic Tank and Related Services
Contractor
TEX-SAN SITE SERVICE LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$200.1k
FA301626F0061 / FA301622D0008 - JBSA BUS CONTRACT POP 01 - 31 JAN 2026
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$768.7k

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Awarded Task Orders within Air Education and Training Command (AETC)

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Awarded Task Orders by Industry

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