19th Air Force Awarded Contracts | Federal Compass

19th Air Force Awarded Contracts

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FA441926P0009 - FY26 97TRS STUDENT UNIFORM ITEMS 02
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$100.2k
FA301626P0028 - NAT BIRD/DRONE DETECTION RADAR SYSTEM SERVICE AND MX BASE PLUS THREE OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DETECT, INC. (DETECT INC)
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$61k
FA488726P0026 - AMU6 CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$70.1k
FA488726P0008 - AMU 6 AIRCRAFT PANEL RACKS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
XLEAGLE LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$33.6k
FA488726P0010 - THE GOVERNMENT REQUIRES 34 HP PRO MINI DESKTOP COMPUTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$42.4k
FA488726P0014 - REPAIR/RECALIBRATION FOR 6622A-XRU DCC RESISTANCE BRIDGE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GUILDLINE INSTRUMENTS LIMITED (GUILDLINE INSTRUMENTS LTD)
Contracting Agency/Office
Air Force
Effective date
02/23/2026
Obligated Amount
$7.5k
FA480126M0001 - COLD WEATHER GEAR SFS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
02/23/2026
Obligated Amount
$35.4k
FA488726P0023 - FITTED F-35 ENGINE COVERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
02/18/2026
Obligated Amount
$118.3k
FA488726P0025 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, AND INCIDENTALS NECESSARY TO DISPOSE OF GOVERNMENT FURNISHED ASSET EQUIPMENT IN ACCORDANCE WITH APPLICABLE SECURITY, SAFETY, ENVIRONMENTAL, AND PROPERTY MANAGEMENT REQUIREMENTS. A
Purchase Order - 331410 Nonferrous Metal
Contractor
HVF WEST LIMITED LIABILITY COMPANY (HVF WEST LLC)
Contracting Agency/Office
Air Force
Effective date
02/18/2026
Obligated Amount
$40.5k
FA441926P0008 - C-17 AIRCRAFT CUSHIONS AND HEADREST
Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
FIRST STATE MANUFACTURING INC. (FIRST STATE MANUFACTURING INC)
Contracting Agency/Office
Air Force
Effective date
02/17/2026
Obligated Amount
$179.2k
FA488726P0022 - AUDIO SERVICES FOR 56FW/AIR SHOW 2026
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MACH 2 PRODUCTIONS INC
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$10k
FA488726P0018 - SMOKE OIL FOR THUNDERBIRDS - 56FW/AIR SHOW
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$12.8k
FA488726P0019 - AVGAS FOR 56FW/AIR SHOW 2026
Purchase Order - 324110 Petroleum Refineries
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$73.5k
FA488726P0001 - LAND BASED F35 COMMUNICATION HEARING DEVICE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
David Clark Company (DAVID CLARK CO INC)
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$23.7k
FA488726P0020 - AMU 6 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
02/06/2026
Obligated Amount
$117.6k
FA441926C0002 - FY25 MSG CES HANGAR H285 REPAIR MAINTENANCE DOCK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Air Force
Effective date
02/04/2026
Obligated Amount
$27.6M
FA940126P0004 - 58 MXG TRUE NORTH RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GREAT WOLF LODGE OF COLORADO, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
01/30/2026
Obligated Amount
$37.2k
FA309926P0010 - TROJAN PHYLERS PERFORMANCE IAW WITH AFMAN 10004 AND THE APPLICABLE STATEMENT OF WORK (SOW)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TROJAN PHLYERS, INC. (TROJAN PHLYERS INC)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$7.9k
FA488726P0017 - EXECUTIVE FURNITURE IN SUPPORT OF NEW OPS6 BUILDING
Purchase Order - 337214 Office Furniture
Contractor
TRANSACT COMMERCIAL FURNISHINGS, INC. (TRANSACT COMMERCIAL FURNISHINGS INC)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$154.4k
FA309926P0015 - FY26 AIR SHOW FUEL/OIL/SMOKE OIL
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
FLY ARKANSAS, LLC
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$47.7k

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