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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FA488725F0029 / FA488724D0005 - MAINTAIN EXISTING AIRFIELD PAINT MARKINGS THROUGHOUT LUKE AFB AIRFIELD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$116.5k
FA300225F0070 / FA300224G0001 - PROVIDE 1 SESSION OF F-110 ENGINE MAINTENANCE TRAINING COURSE TO 6 STUDENTS OF THE ROYAL BAHRAIN AIR FORCE.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
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
04/11/2025
Obligated Amount
$251.1k
FA488725F0032 / FA488724D0005 - CONTRACTOR TO REMOVE AIRCRAFT RUBBER FROM THE SPECIFIED RUNWAY AREAS, AND PAINT SPECIFIED AREAS ON THE RUNWAY IN ACCORDANCE WITH THE SOW.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$154.3k
FA300225F0058 / FA300222D0005 - F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING PHASE I. FMS CASE #AR-D-QAZ.
Delivery Order - 611512 Flight Training
Contractor
Valiant Integrated Services (VALIANT GLOBAL DEFENSE SERVICES 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
04/10/2025
Obligated Amount
$93.6k
FA441925F0058 / 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
04/10/2025
Obligated Amount
$67.6k
FA301625F0159 / 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
04/09/2025
Obligated Amount
$1.9k
FA480125F0040 / 47QSWA18D001H - CLIN 0001 - 70EA FULL SIZE WHITE REFRIGERATORS IAW SOW CLIN 0002 - INSTALLATION IAW SOW
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, 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
04/09/2025
Obligated Amount
$52.2k
FA480125F0041 / NNG15SC01B - IPADS AND PIVOT CASES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, 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
04/09/2025
Obligated Amount
$87.5k
FA821725FB140 / FA821725DB004 - THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0013) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AETC MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 9 APR 25-30 NOV 25.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
ELB SERVICES 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
04/09/2025
Obligated Amount
$938.5k
FA309925F0003 / 47QTCA19D00CX - CORE NODE SWITCHES FOR 47 CS TO COMPLETELY REVAMP TEAM XLS NETWORK (CISCO REVAMP)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$0.00
FA480125F0039 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES WO# 2025-00104 BITI FIBER PATHS
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
04/08/2025
Obligated Amount
$4.5k
FA860425FB153 / HC108424D0003 - AFIT JELA ADOBE IV LICENSE RENEWAL
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/08/2025
Obligated Amount
$25k
FA330025F0027 / FA330024D0016 - TO FOR THE REPLACEMENT OF 135 SOUND TILES ON BAY A, REPLACEMENT OF 260 SOUNDPROOF PANELS ON BAY B, AND REPLACE HAT CHANNEL WHERE NEEDED AT MAXWELL AIR FORCE BASE(AFB), ALABAMA IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS, PNQS 25-8720.
Delivery Order - SB General MATOC Maxwell AFB (2025) - 236220 Commercial and Institutional Building Construction
Contractor
KWEST ENTERPRISES 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
04/08/2025
Obligated Amount
$446.2k
FA330025F0029 / FA330022D0007 - FY22 SOS ED TECHNOLOGY SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, 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
04/07/2025
Obligated Amount
$631.6k
FA330025F0028 / FA330022D0006 - FY22 GCPME INSTRUCTIONAL DESIGN AND EDTECH SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, 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
04/07/2025
Obligated Amount
$834.7k
FA303025F0019 / GS35F0511X - FY25 17 TRSS TECH REFRESH OF WORKSTATIONS ITR 10523 VIA CCS-3 QEB2025A CATALOG.
Delivery Order - 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
Effective date
04/07/2025
Obligated Amount
$284.4k
47QFWA25F0013 / 47QFWA25D0001 - TDIII MIN GUARANTEE TASK ORDER
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Aero Simulation, Inc. (AERO SIMULATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/07/2025
Obligated Amount
$2.5k
FA301625F0156 / 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
04/04/2025
Obligated Amount
$5.8k
FA330025F0025 / FA330024D0006 - PREPARE AND CLEAN ALL EXISTING PAINTED SURFACES TO INCLUDE REMOVAL OF GRAVEL AND GRASS, REPAINT EXISTING LANE STRIPING, START, FINISH, AND QUARTER MILE MARKINGS AND REALIGN CURVES AT THE EAST END OF TRACK.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
REIHART CONSTRUCTION & SERVICES 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
04/04/2025
Obligated Amount
$22.9k
FA301025F0013 / HC108424D0003 - ADOBE LICENSE RENEWAL
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
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
04/03/2025
Obligated Amount
$41.3k

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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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