49th Wing Awarded Task Orders and BPA Calls | Federal Compass

49th Wing 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
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
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
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
FA480126F0012 / FA480124D0010 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFIELD PAINT STRIPING ON HOLLOMAN AFB, NM, PER THE STATEMENT OF WORK DATED 5 JANUARY 2026.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RYMARC 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
02/06/2026
Obligated Amount
$247.4k
FA480126F0011 / 47QSWA18D001H - COMMERCIAL WASHERS AND DRYER FOR CES.
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, 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
01/28/2026
Obligated Amount
$62.6k
FA480126F0009 / HC108425A0002 / 47QSWA18D008F - VMWARE BY BROADCOM FOR 49 CS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
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
01/20/2026
Obligated Amount
$4k
FA480126F0010 / FA805517A1104 / GS35F0511X - THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO OBLIGATE FY21 FUNDS FOR 54 OSS TECHNOLOGY REFRESH 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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/20/2026
Obligated Amount
$19.8k
FA489026F0002 / FA300220D0015 - THE T-38 AMP CONTRACT PROVIDES FOR THE SUSTAINMENT OF 62 T-38A/AT-38B/T-38C AIRCRAFT.
Delivery Order - Aircraft Maintenance Enterprise Solution (ACES) (2020) - 488190 Other Support Activities for Air Transportation
Contractor
M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/03/2025
Obligated Amount
$5.6M
FA480126F0007 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR PARKING LOT AT BUILDING 294 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 4 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
12/01/2025
Obligated Amount
$389.8k
FA480126FG002 / FA805526A3002 / GS03F0182V - MISCELLANEOUS PRINTED MATTER
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS 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
12/01/2025
Obligated Amount
$18.6k
FA821726FB013 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT HOLLOMAN AFB, NM BLDGS. 1081, 1097, 202, 878. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS 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
11/25/2025
Obligated Amount
$13.3k
FA480126F0005 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY 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
11/18/2025
Obligated Amount
$307.1k
FA480126F0008 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT BARRIER FENCE AT RUNWAY END OF 16-34 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 14 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
11/17/2025
Obligated Amount
$170.5k
FA480126F0006 / GS07F0547Y - LOT OF DEPLOYMENT GEAR FOR SFS PERSONNEL
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, 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
10/20/2025
Obligated Amount
$21.9k
FA480125F0124 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY 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
09/30/2025
Obligated Amount
$120.8k
FA480125F0143 / GS03F113DA - 15 GOLF CARTS FOR 8 FG
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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
09/29/2025
Obligated Amount
$169k
FA480125F0142 / SPE4A123G0023 - ACFT HARNESS. IUID NOT NEEDED
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN 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
09/29/2025
Obligated Amount
$8.1k
FA480125F0128 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR REPLACE AGE OUTLETS, B295 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 06 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
09/29/2025
Obligated Amount
$365.3k

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Awarded Task Orders within 49th Wing

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