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

With the most comprehensive market intelligence platform,
we have Air Education and Training Command (AETC) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 38,386
47QFPA24F0004 / 47QTCK18D0002 - F16 NETWORKED SIMULATORS LUKE AFB AZ
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
12/22/2023
Obligated Amount
$4.4M
W913FT24F0004 / W913FT19A0002 - TRASLATION SERVICES DEFENSE INTELLIGENCE AGENCY (DIA) PACE MTT 6-17 NOVEMBER 2023&#8239 BOGOTA, COLOMBIA&#8239
BPA Call - 541930 Translation and Interpretation Services
Contractor
SALGADO UREGUI JUAN MANUEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$6.2k
FA330024M0002 / GS03F077CA - CHINAS WARS: ROUSING THE DRAGON 18941949
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
11/02/2023
Obligated Amount
$0.1k
FA441924F0016 / FA441923D0001 - FIREFIGHTER UNIFORM LAUNDRY FOR POP 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$13.1k
FA441924F0014 / FA441923D0001 - FUNDING FSS LAUNDRY FOR POP 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$38.8k
FA441924F0017 / FA441923D0001 - TRS LAUNDRY SERVICE FROM 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$5.7k
FA441924F0013 / FA441923D0001 - FUND OPTION YEAR 1 FOR A PERIOD OF PERFORMANCE FROM 1 NOVEMBER 2023 TO 31 OCTOBER 2024. CERTIFIED FORM 9 F1B2A13283A001
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$21k
FA488724F0015 / 47QTCA22D009G - UNIFY MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$33k
FA302024F0017 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/31/2023
Obligated Amount
$7.8k
FA302024F0016 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/31/2023
Obligated Amount
$12.1k
FA303024F0006 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/30/2023
Obligated Amount
$1.1k
FA302024F0029 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/30/2023
Obligated Amount
$9.6k
W912BV24F0002 / W912BV24D0001 - SWT ROOF MATOC MINIMUM GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRUMBLE CONSTRUCTION, INC (TRUMBLE CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
10/27/2023
Obligated Amount
$2.5k
FA860424FB002 / 47QTCA18D00G2 - AFIT CYBER SECURITY COURSES WENG 270
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
QED SECURE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/27/2023
Obligated Amount
$749.6k
FA303024F0005 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$0.2k
47QFPA24F0001 / 47QTCK18D0002 - F16 NETWORKED SIMULATORS LUKE AFB AZ
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
10/27/2023
Obligated Amount
$700.3k
FA302024F0031 / FA302023D0006 - FUELS-C130, PROPULSION, EMERGENCY EGRESS, F16-C130
Delivery Order - 513210 Software Publishers
Contractor
HTX LABS, LLC (HTX LABS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/27/2023
Obligated Amount
$5.2M
FA821724F0009 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE UPS REPAIRS SERVICES FOR THE UPS SN: EB462BAA01 LOCATED AT MAXWELL AFB BLDG. 941.
Delivery Order - 811219 Other 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
10/26/2023
Obligated Amount
$59.2k
FA303024FG003 / NNG15SD59B - WALL MOUNT COMPUTER WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$13.3k
FA300224F0008 / FA300222G0001 - FLIGHT TEST TRAINING FOR 1 (EA) ISRAELI STUDENT.
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
10/26/2023
Obligated Amount
$579k

Let's get started today

Let's Get Started Today

Contracting Resources

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

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today