Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - Total Small Business

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FA301625F0194 / 47QTCA21A001U / 47QTCA18D009F - NUTANIX 2 NODE EXPANSION
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
06/06/2025
Obligated Amount
$283.7k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/28/2016
Obligated Amount
$10.9k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/01/2016
Obligated Amount
$7.4k
5005 / FA488716D0001 - LUKE AIR FORCE BASE MULTIPLE AWARD CONSTRUCTION CONTRACT RENOVATE BUILDING 1382
Delivery Order - 56th CEG Multiple Award Construction Contract (MACC) for Maintenance of Buildings IDIQ (2014) - 236220 Commercial and Institutional Building Construction
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$875.1k
0049 / FA300212D0004 - ADMIN SUPPORT FMS
Delivery Order - Program Manager Services - 541611 Administrative Management and General Management Consulting Services
Contractor
STS SYSTEMS INTEGRATION
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
08/25/2016
Obligated Amount
$151.2k
0049 / FA304713D0018 - HILLS SKU#: 6980.
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$45.4k
5005 / FA488715D0002 - REPLACE CARPET UNION OFFICE BUILDING 156.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2016
Obligated Amount
$18.9k
0049 / FA300211D0003 - DOD INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROCESS (DIACAP) ASSESSMENT&AUTHORIZATION (A&A) SERVICES FOR PREDATOR REAPER INTEGRATED MISSION ENVIRONMENT )PRIME) DESKTOP TRAINING SYSTEM (DTS)AT JBSA RANDOLPH TX.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Diligent Consulting (DILIGENT CONSULTING, 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
12/02/2015
Obligated Amount
$103.5k
0049 / FA300211D0010 - - INTRODUCTORY FLIGHT ORIENTATION 2015
Delivery Order - 611512 Flight Training
Contractor
CHICKATAY 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
11/27/2015
Obligated Amount
$59.5k
0049 / FA300213D0006 - AIRCREW SIMULATOR TRAINING
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA 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
11/19/2015
Obligated Amount
$76.5k
0175 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR MULTIPLE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT LAUGHLIN AFB, TX
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/17/2015
Obligated Amount
$14.9k
5005 / FA488714D0003 - REPLACE ROOF FOR BUILDING 1118 CHILD DEVELOPMENT CENTER, MULTIPLE AWARD CONSTRUCTION CONTRACT
Delivery Order - 56th CEG Multiple Award Construction Contract (MACC) for Maintenance of Buildings IDIQ (2014) - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$258.5k
5005 / FA488715D0001 - EXTERNAL CALL-OUT 15-42 TO PROVIDE STATIC TARGETS FOR EXERCISE FORGING SABRE 2015.
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2015
Obligated Amount
$30.1k
0049 / FA860411D7980 - CT CTISR RESEARCH CO-OP SUPPORT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/26/2015
Obligated Amount
$113.1k
5005 / FA302014D0004 - SHEPPARD AFB 82 TRW TRAINING OFFICE - PROGRAMMED CABLE TELEVISION
Delivery Order - 515120 Television Broadcasting
Contractor
AT&T (TIME WARNER CABLE 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
10/01/2014
Obligated Amount
$1.1k
0049 / FA480114D0007 - KWRD-10-0027RPR WATER LINE KING TO EAGLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, 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
09/29/2014
Obligated Amount
$909.7k
5005 / FA488714D0008 - INSTALL LIGHTED CEILING FANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RED ONE CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$83.7k
0008 / FA302013D0011 - TOTALLY FURNISH AND INSTALL ALL MATERIALS AND LABOR TO REPLACE CARPET IN B699 IN ACCORDANCE WITH THE STATEMENT OF WORK AND DRAWINGS FOR VNVP#141405. THE PERIOD OF PERFORMANCE FOR THIS PROJECT IS THIRTY (30) CALENDAR DAYS FROM THE NOTICE TO PROCEED. POC: A1C DUSTIN B. FAZZINI (940)676-5188
Delivery Order - 82nd CONS Multiple Award Construction Contract (MACC) Sheppard AFB, TX and Altus AFB, OK (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, 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
09/19/2014
Obligated Amount
$42.7k
0049 / FA304711D0011 - CL REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/30/2014
Obligated Amount
$161.6k

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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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