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

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls

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FA301626F0095 / FA301622D0013 - FUND ORDERING PERIOD FIVE (5) - JBSA VERTICAL TRANSPORTATION EQUIPMENT
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ORACLE ELEVATOR HOLDCO, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$485k
FA301626F0096 / FA301622D0012 - JOINT BASE SAN ANTONIO (JBSA) RANDOLPH CUSTODIAL SERVICES TASK ORDER COMMENCING 01 MARCH 2026
Delivery Order - 561720 Janitorial Services
Contractor
ENNO AI JV LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$992.3k
FA301626F0098 / FA301626D0009 - LAK RND FIRE SUPPRESSION AND UV SYSTEM MAINTENANCE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$103.7k
FA714626F0016 / FA714625D0005 - 2AF - IMPROVE TWO
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
02/26/2026
Obligated Amount
$6.2M
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
H9240026FE029 / H9240020D0036 - SPECIAL OPERATIONS FORCES CORE SERVICES SUPPORTJSOU 26-13 PERU
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
02/26/2026
Obligated Amount
$34.3k
FA860426FB079 / N6600120A0022 / GS35F0119Y - SPLUNK SOFTWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/26/2026
Obligated Amount
$45k
FA301626F0093 / FA301621D0022 - EXTEND SERVICES FOR ONE (1) MONTH FROM 1 MARCH 2026 THROUGH 31 MARCH 2026.
Delivery Order - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$158.6k
FA301626F0094 / FA301625D0006 - FUND ORDERING PERIOD TWO (2) - RANDOLPH/LACKLAND GREASE TRAP SERVICES
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JVM CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$324.5k
FA330026F0006 / HC108425A0002 / 47QSWA18D008F - VMWARE CLOUD FOUNDATION
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)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
02/26/2026
Obligated Amount
$17.8k
FA300226F0029 / FA300222D0016 - THIS TASK ORDER ALLOCATES $912,208.06 FOR TWO INSTRUCTORS TO TRAIN 24 SENEGALESE AIR FORCE STUDENTS ON ADVANCED ISR AND TCPED TECHNIQUES. THE FUNDING IS PROVIDED BY BUILDING PARTNERSHIP CAPACITY CASE ZB-D-TSE LINE 962, WCN C601A.
Delivery Order - 611512 Flight Training
Contractor
STS SYSTEMS SUPPORT, LLC
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
02/26/2026
Obligated Amount
$912.2k
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
FA301626F0089 / FA301622D0004 - GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2026 - 31 OCT 2026.
Delivery Order - 561730 Landscaping Services
Contractor
SYSCOM (SYSCOM, INC)
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$931.5k
FA301626F0092 / FA301626D0004 - JBSA LACKLAND ALTERATION AND FITTING SERVICES ORDER FOR ALTERATION AND FITTING SERVICES PHASE-IN
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TI2 SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$2.3k
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
H9240026FE028 / H9240020D0036 - SPECIAL OPERATIONS FORCES CORE SERVICES SUPPORT
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
02/25/2026
Obligated Amount
$108.4k
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
FA821726FB136 / FA821725DB004 - THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0063) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AETC MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 MAR 26-28 FEB 27.
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
02/25/2026
Obligated Amount
$1.4M

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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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