Air Education and Training Command (AETC) Awarded Contracts | Federal Compass

Air Education and Training Command (AETC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA303026P0002 - OPERATIONS AND MAINTEANNCE OF GOODFELLOW AFB TELEPHONE SYSTEMS
Purchase Order - 517810 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2026
Obligated Amount
$318.9k
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
FA301626D0009 - FIRE SUPPRESSION AND UV SYSTEM MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO (JBAS) LACKLAND AND RANDOLPH, TX.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$103.7k
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
FA301626P0026 - PERFORMANCE OF THE T-33 ACE MAKER WARBIRD FOR THE 2026 GREAT TEXAS AIRSHOW AT JBSA RANDOLPH, TX. PERIOD OF PERFORMANCE: 30 APRIL 2026 - 3 MAY 2026.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ACE MAKER AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$9k
FA860126P0011 - THIS PROCUREMENT IS TO FURNISH ROOM 318 OF BUILDING F20643 AT AFIT AS PHASE II OF A MODERNIZATION PROJECT, REQUIRING SYSTEMS FURNITURE AND NEW FLOORING FOR DIRECT COMPATIBILITY WITH THE EXISTING PHASE I SYSTEM.
Purchase Order - 337214 Office Furniture
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/24/2026
Obligated Amount
$144.4k
FA860126P0008 - QUICKSET GIMBLE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LAREINE FOR INTEGRATED SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/24/2026
Obligated Amount
$62.1k
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
FA330026C0004 - MAXWELL AFB AIRFIELD IMPROVEMENTS. THE ESTIMATED MAGNITUDE OF THIS CONSTRUCTION PROJECT IS BETWEEN $250,000.00 AND $500,000.00.
Definitive Contract - 237110 Water and Sewer Line and Related Structures 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
02/23/2026
Obligated Amount
$353.6k
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
FA330026P0016 - PROVIDE 30FT X 30FT BOOTH RENTAL (BOOTH #303) AT THE 2025 AFA WARFARE SYMPOSIUM, AURORA, COLORADO, 23-25 FEBRUARY 2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
AIR FORCE ASSOCIATION (AIR & SPACE FORCES ASSOCIATION)
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
02/20/2026
Obligated Amount
$33.2k
FA330026P0015 - FY26 PKB FIRST SERGEANT ACADEMY GUEST SPEAKER HUMAN CENTERED LEADERSHIP IAW THE ATTACHED SOW.
Purchase Order - 611430 Professional and Management Development Training
Contractor
COURAGEOUS LEADERSHIP ALLIANCE, INC.
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
02/19/2026
Obligated Amount
$24.5k
FA330026P0013 - FY26_PKB_FSA GUEST SPEAKER AIR FORCE CORE VALUES IAW THE ATTACHED STATEMENT OR WORK.
Purchase Order - 611430 Professional and Management Development Training
Contractor
BENKEN, ERIC
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
02/18/2026
Obligated Amount
$3.5k
FA330026P0014 - FY26 PKB FIRST SERGEANT ACADEMY GUEST SPEAKER LEADERSHIP AND SELF CARE IAW THE ATTACHED SOW
Purchase Order - 611430 Professional and Management Development Training
Contractor
ON THE BRINK AFFIRMATION SERVICES, LLC (ON THE BRINK AFFIRMATION 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
02/18/2026
Obligated Amount
$28k
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

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Awarded Contracts within Air Education and Training Command (AETC)

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