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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FA300225F0144 / FA300225D0004 - THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS.
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, 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
09/16/2025
Obligated Amount
$546.9k
H9240025FE061 / H9240020D0036 - JOINT SPECIAL OPERATIONS MEDICAL ORIENTATION COURSES (JSOMOCS) IN BEIRUT, LEBANON
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
09/16/2025
Obligated Amount
$400k
FA301625F0414 / 47QTCA20D006L - FURNISH BRAND NAME GENERAL DYNAMICS CM-300 (V2) UDT SINGLE AND CM-300 (V2) UDR SINGLE WITH OEM WARRANTY FOR ATC OPERATIONS AT JBSA LACKLAND.
Delivery Order - 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
09/16/2025
Obligated Amount
$46.9k
FA301625F0276 / FA301622D0019 - BASE DEFENSE OPERATIONS CENTER (BDOC) B2244, 100% DESIGN AND BUILD (DB) AT JBSA-FT SAM HOUSTON, TX.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LEISNOI PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$2.3M
FA860425FB426 / FA805522A3003 / GS35F446AA - FMA3 AFIT FM9 FY25 A6 IT AFIT LAPTOP REFRESH
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/16/2025
Obligated Amount
$303.9k
FA302025F0179 / FA302025D0009 - THE WORK INCLUDES ABATEMENT AND REPLACEMENT OF ASBESTOS CONTAINING FLOOR TILE AND MASTIC IN BARBER SHOP IN BUILDING 740. SAMPLING OF THE FLOOR TILES/MASTIC TESTED POSITIVE FOR ACM AND THEREFORE REQUIRES ABATEMENT OF EXISTING FLOORING AND RUBBER BASE
Delivery Order - 562910 Remediation Services
Contractor
LC3 SOLUTIONS, LIMITED LIABILITY COMPANY
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
09/16/2025
Obligated Amount
$37.7k
FA330025FG021 / FA805522A3003 / GS35F446AA - LAPTOPS
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)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$27.5k
FA877125F0126 / FA877121DG001 - AIR UNIVERSITY ENTERPRISE EDUCATION MANAGEMENT SYSTEM (EEMS) PORTFOLIO CLOUD ONE MODERNIZATION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Alaska Northstar Resources LLC (ALASKA NORTHSTAR RESOURCES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/16/2025
Obligated Amount
$690.3k
FA302025F0114 / FA805522A3003 / GS35F446AA - ETOOLS RUGGED SLATE NOTEBOOKS, SEALED SCREWHEADS, 2IN1 SLATE PADS, SPARE BATTERIES, SCREEN PROTECTORS, HAND STRAP AND KICKSTANDS, IAW ATTACH 1 ATTACHMENT 1 AND ATTACHMENT 2
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)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$84.9k
FA441925F0069 / 47QSHA21D0004 - THE GENERATOR SUPPORTS BASE DEFENSE OPERATIONS CENTER (BDOC); BDOC CONTROLLERS MONITOR ALL SECURITY AND LAW ENFORCEMENT OPERATIONS WITH SECURITY CAMERAS, RADIOS AND UP-CHANNELING REPORTS TO IMPLEMENT FORCE PROTECTION CONDITION ALERT MESSAGES.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$59.8k
FA714625F0061 / FA714624D0006 - 2AF-37TH
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
09/15/2025
Obligated Amount
$179.3k
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
FA301625F0367 / FA805522A3003 / GS35F446AA - 345TRS FM9 COMPUTER REFRESH HP ELITE X 360 830 G12-IN-1 NOTEBOOKS
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
09/15/2025
Obligated Amount
$235k
FA301025F0033 / 47QTCA21A001X / 47QTCA19D00CX - CISCO SWITCHES IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$404.5k
FA330025F0097 / 47QTCA21A002C / GS35F400GA - FY25_LEMAY_CISCO IP PHONES WITH PUSH TO TALK HANDSET
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
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
09/15/2025
Obligated Amount
$41.6k
FA301625F0413 / GS00F0002X - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICE AND SUPPORT FOR CYBER SECURITY EXPERTISE IN SUPPORT OF THE TRANSITION TO THE CLOUD FOR HQ AIR EDUCATION AND TRAINING COMMAND (AETC)/FM AETC FINANCIAL MANAGEMENT TOOLS SUITE (AFMTS).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INTERACTIVE PROCESS TECHNOLOGY, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$126.1k
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
FA860425FB433 / 47QTCA21A002C / GS35F400GA - CISCO NEXUS SWITCH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2025
Obligated Amount
$128.9k
FA303025F0031 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$210.3k
FA860425FB445 / 47QTCA24D0081 - LAPTOP PLUG-IN STORAGE SYSTEM
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2025
Obligated Amount
$35.4k

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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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