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

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - Total Small Business

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FA301625F0194 / 47QTCA21A001U / 47QTCA18D009F - NUTANIX 2 NODE EXPANSION
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
06/06/2025
Obligated Amount
$283.7k
0034 / FA441915D0103 - B228 REPLACE MSL HEAT PUMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2016
Obligated Amount
$18k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/28/2016
Obligated Amount
$10.9k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/01/2016
Obligated Amount
$7.4k
0018 / FA488715G0001 - BASE CUSTODIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$1.2M
0018 / FA441916D0101 - HIGH DENSITY FIBER ITB 167, 345, OP TO B215, OP NEW DORM TO B215, DMARC UPGRADE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$262.1k
0018 / FA300213D0009 - SALES PROMOTIONAL ITEMS FY16 END OF YEAR BUY
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
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
09/27/2016
Obligated Amount
$2.8M
0017 / FA441916D0101 - BTS OSP B1-2000
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$49.8k
0017 / FA480114D0002 - REPAINT HANGAR FLOORS IN ACCORDANCE WITH THE TASK ORDER SOW.
Delivery Order - 49th CES Holloman AFB MACC (2014) - 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
09/21/2016
Obligated Amount
$734k
0018 / FA303011D0001 - BASE WIDE PAINTING SERVICE, NON-PERSONAL - CONST./MAINT.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$12.7k
0018 / FA303014D0004 - IT STORAGE FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/17/2016
Obligated Amount
$304.7k
0017 / FA303011D0001 - PAINT BUILDING AT REC CAMP
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2016
Obligated Amount
$8.1k
0053 / FA304713D0018 - DOG FOOD
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$45.4k
0034 / FA302013D0009 - VNVP161704, REPLACE SANITARY SEWER LINES
Delivery Order - 82nd CONS Multiple Award Construction Contract (MACC) Sheppard AFB, TX and Altus AFB, OK (2013) - 236220 Commercial and Institutional Building Construction
Contractor
AOC ENVIRONMENTAL, 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
09/12/2016
Obligated Amount
$159.9k
0017 / FA860116D0004 - CT STUDENT RESEARCH SUPPORT SERVICES - URA
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/02/2016
Obligated Amount
$9.3k
0018 / FA860116D0004 - CT STUDENT RESEARCH SUPPORT SERVICES - GRA
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/02/2016
Obligated Amount
$0.00
0053 / FA300212D0004 - ADMIN SUPPORT FMS
Delivery Order - Program Manager Services - 541611 Administrative Management and General Management Consulting Services
Contractor
STS SYSTEMS INTEGRATION
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
08/29/2016
Obligated Amount
$142.5k
5014 / FA488715D0002 - GILA BEND WATER TANK REMOVAL AND REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2016
Obligated Amount
$300.9k
0049 / FA300212D0004 - ADMIN SUPPORT FMS
Delivery Order - Program Manager Services - 541611 Administrative Management and General Management Consulting Services
Contractor
STS SYSTEMS INTEGRATION
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
08/25/2016
Obligated Amount
$151.2k

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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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