19th Air Force Awarded Task Orders and BPA Calls | Federal Compass

19th Air Force Awarded Task Orders and BPA Calls

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FA480126F0016 / FA480124D0006 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR THE ROOF, ELECTRICAL, SIDE PANELS, AND INSULATION FOR BUILDING 1158, HOLLOMAN AFB, NM. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SOW, DATED 27 JAN 2026.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 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
02/26/2026
Obligated Amount
$395.9k
FA480126F0018 / FA480124D0002 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR STAPP ROAD AT HOLLOMAN AFB, NM. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 15 JAN 2026.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION 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
02/26/2026
Obligated Amount
$58.6k
FA821726FB160 / FA821725DB004 - THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0064) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AETC SHEPPARD MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 JAN 26-31 DEC 26.
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
02/26/2026
Obligated Amount
$114k
FA309926F0010 / FA890321D0028 - THE PROJECT IS FOR THE REPLACEMENT AND UPGRADE OF AIRFIELD LIGHTING SYSTEM, APPROACH LIGHTING, THRESHOLD LIGHTING, PRECISION APPROACH PATH INDICATOR (PAPI), RUNWAY EDGE LIGHTING, TAXIWAY LIGHTING, AND SIGNAGE LIGHTING
Delivery Order - Worldwide Architect and Engineering Services (AE Next 2020) - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$2M
FA488726F0010 / 47QSHA18D000G - JOB SITE TOOL STORAGE CHESTS
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$32.9k
FA488726F0040 / FA805522A3002 / GS35F0511X - 56 MXG QEB PURCHASE OF 75 CURVED MONITORS
BPA Call - 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
02/25/2026
Obligated Amount
$21.5k
FA488726F0030 / FA805522A3003 / GS35F446AA - 56 MXG QEB PURCHASE OF 75 CURVED MONITORS.
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
02/24/2026
Obligated Amount
$0.00
FA480126F0017 / FA480124D0002 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR SEWER LINE EAST OF BUILDING 23 AT HOLLOMAN AFB, NM. ALL WORK SHALL BE DONE IAW THE STATEMENT OF OBJECTIVES DATED 22 JANUARY 2026 AND THE CONTRACTOR PROPOSAL DATED 30 JANUARY 2026.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION 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
02/24/2026
Obligated Amount
$209.6k
FA488726F0039 / NNG15SC05B - 56 OPS NETWORK REQUIREMENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$96.4k
FA309926F0009 / FA309924D0003 - THE CONTRACTOR SHALL COMPLETELY REMOVE ALL REFLECTIVE AIRFIELD MARKINGS AND REPLACE AIRFIELD STRIPING REFLECTIVE AND NON-REFLECTIVE MARKINGS ON APRON ROWS V AND W.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
02/23/2026
Obligated Amount
$165.7k
FA302026F0055 / FA302021A0006 - BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK.
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, 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
02/23/2026
Obligated Amount
$36.4k
FA309926F0008 / FA309925A0004 - PALM/YUCCA/BUSH/TREE TRIMMING AND TREE REMOVAL BPA FOR LAUGHLIN AIR FORCE BASE IN ACCORDANCE WITH LISTING AT ATTACHMENT 1 TO THIS ORDER.
BPA Call - 561730 Landscaping Services
Contractor
DLP A SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/23/2026
Obligated Amount
$39.5k
FA441926F0036 / NNG15SD55B - ACQUISITION OF ELECTRONIC FLIGHT BAGS (EFB) AND ACCESSORIES FOR FMS FINLAND
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
02/23/2026
Obligated Amount
$25.4k
FA302026F0054 / FA302021A0006 - BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK.
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, 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
02/23/2026
Obligated Amount
$5.4k
FA480126F0014 / FA480123D0005 - ALL WORK SHALL BE DONE IAW THE PERFORMANCE WORK STATEMENT. CONTRACT MINIMUM AND MAXIMUM CONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAXIMUM TO PURCHASE: $819,410.00 ORDER MINIMUM AND MAXIMUM ORDER MINIMUM: $20.00 ORDER MAXIMUM: $20,000.00
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST FLOORING SOLUTIONS 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
02/19/2026
Obligated Amount
$51k
FA488726F0038 / FA488723D0004 - EVAPORATIVE COOLER AND CHILLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$631.6k
FA441926F0029 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$121.9k
FA441926F0034 / 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
02/12/2026
Obligated Amount
$131.4k
FA480126F0013 / 47QSWA21D0026 - 350 BED-IN-BAG KITS, FULL SIZE XL, SHIPPING INCLUDED NO LIFT.
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
PHOENIX TEXTILE 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
02/12/2026
Obligated Amount
$29.4k
FA441926F0035 / FA441922D0001 - THE CONTRACTOR SHALL FURNISH ALL CHEMICAL TOILETS, PARTS, LABOR, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS AND MANAGEMENT NECESSARY TO PROVIDE CHEMICAL TOILET SERVICE AT VARIOUS AREAS LOCATED ON ALTUS AFB AND AT THE SOONER DROP ZONE IN HARMON COUNTY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY (AAA PORTABLE TOILETS OF ALTUS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$6.4k

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