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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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
FA301625F0329 / FA890321D0034 - THE PURPOSE OF THIS TASK ORDER IS TO PLAN DRAWINGS, SPECIFICATIONS, ESTIMATE, DESIGN ANALYSIS, FOR A PROJECT THAT INCLUDES DESIGN AND CONSTRUCTION SERVICES TO IMPLEMENT A METHOD IN WHICH THE FOLLOWING SERVICES REGARDING THE HVAC SYSTEM IAW SOW
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$499.6k
FA890325F0198 / FA890325D0034 - TITLE I ARCHITECT-ENGINEERING SERVICES FOR 100% DESIGN ISSUED FOR CONSTRUCTION DOCUMENTS TO SUPPORT REPAIR BLDG 507 FOR T-38 SWING SPACE AT LAUGHLIN AFB, TX PROJECT NUMBER: MXDP241005
Delivery Order - A-E Services MATOC Dormitory Faciliites MRO (2025) - 541330 Engineering Services
Contractor
CYNTERGY-SLA JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/13/2025
Obligated Amount
$1.1M
FA330025F0098 / 47QSMA22D08Q9 - OWF FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS 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
09/12/2025
Obligated Amount
$113.1k
FA303025F0054 / NNG15SD74B - RENEWAL OF THE VMWARE LICENSE SUBSCRIPTIONS AND DELL PROSUPPORT PLUS MISSION CRITICAL VXRAIL MAINTENANCE ON MISSION CRITICAL TRAINING NETWORKS TO INCLUDE UTS, SIPR, AND ITS-OPS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$755.5k
FA302025F0174 / FA302024D0003 - THE WORK INCLUDES REPAIR DORMITORIES, B862 AND B882 TO INCLUDE FLOORING REPAIRS AND REPLACEMENTS, WALL REPAIRS, PAINTING, SHOWER FIXTURES, AND STAIR REPAIRS.
Delivery Order - Sheppard/Altus AFB Multiple Award Construction Contract (MACC) (2024) - 238990 All Other Specialty Trade Contractors
Contractor
Advance Construction Technology Solutions Group, Inc (ACTS GROUP, 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
09/12/2025
Obligated Amount
$5.3M
FA488725F0097 / 47QSWA23D0027 - GIANT VOICE REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$128k
FA302025F0151 / NNG15SC01B - END OF LIFE SWITCHES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY 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
09/12/2025
Obligated Amount
$84.2k
FA282325F0303 / FA282324D0006 - FTFA24-CB39 PROJECT, RENOVATE 33 FW AIRCRAFT GENERAL PURPOSE SHOP B1364
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2025
Obligated Amount
$83.7k

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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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