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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FA301626F0007 / FA301625D0011 - JBSA-FORT SAM HOUSTON FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$4.5M
FA301626F0017 / FA301625D0029 - 16TH AIR FORCE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Delivery Order - 561720 Janitorial Services
Contractor
CITADEL FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$644.2k
FA441926F0006 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$40.6k
FA441926F0003 / 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
10/02/2025
Obligated Amount
$795.00
FA441926F0005 / 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
10/02/2025
Obligated Amount
$500.00
FA302026F0005 / FA302024D0010 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
IRVINGTON MAINTENANCE VENTURE, LLC (IRVINGTON MAINTENANCE VENTURE 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
10/02/2025
Obligated Amount
$1.6M
FA302026F0002 / SPE60425D7507 - FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS 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
10/02/2025
Obligated Amount
$700k
FA441926F0002 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$150k
FA309926F0001 / SPE60421D8014 - THE PURPOSE OF THIS TASK ORDER IS TO FUND BASE ELECTRICITY SERVICES AT LAUGHLIN AFB FOR THE FIRST MONTH OF FY26 IN THE AMOUNT OF $250,000.00.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$250k
FA301626F0010 / FA301622D0007 - LAK AND RAN AFB FIRE SUPPRESSION MAINTENANCE SERVICES - FY26 TASK ORDER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$26.6k
FA441926F0004 / FA445223D0005 - ALTUS AFB POSTAL SERVICE CENTER SUPPORT SERVICES
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$10.9k
FA488726F0011 / GS35F317DA - MAINTENANCE AGREEMENT FOR THE SIMS SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
STRATCOM SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$15.2k
FA302026F0001 / 47PA0419D0007 - SHEPPARD AFB FY26 NATURAL GAS TRANSPORTATION CONTRACT (01 OCT 2025 - 30 SEP 2026)
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
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
10/02/2025
Obligated Amount
$300k
FA441926F0001 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$66.3k
FA301626F0021 / FA301626D0001 - IMPACT SALES AND TRAINING SYSTEM (FY26- FY30)
Delivery Order - 611430 Professional and Management Development Training
Contractor
WILLIAM T. BROOKS AND ASSOCIATES, INC. (WILLIAM T BROOKS & ASSOCIATES INC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$591.9k
FA302026F0020 / FA302021D0003 - CHEMICAL ANALYZER TASK ORDER FY26
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
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
10/01/2025
Obligated Amount
$0.00
FA302026F0010 / FA302021D0004 - THE U.S. AIR FORCE HAS A REQUIREMENT FOR EXHAUST HOODS CLEANING AND CERTIFICATION SERVICE. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM EXHAUST HOODS
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SAFETY-HOOD 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
10/01/2025
Obligated Amount
$99.2k
FA301626F0003 / FA301624D0019 - INFORMATION TECHNOLOGY (IT) SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
AttainX Inc (ATTAINX INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.5M
FA488726F0003 / FA488725D0001 - BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE MAIN BASE AND GILA BEND MONTHLY MAINTENANCE
Delivery Order - 517810 All Other Telecommunications
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$452.7k
FA302026F0004 / FA302024D0012 - CUSTODIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
DYNAMIC-HHS JV, 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
10/01/2025
Obligated Amount
$1.5M

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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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