56th Maintenance Group Awarded Contracts | Federal Compass

56th Maintenance Group Awarded Contracts

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FA488725P0059 - MXG MUNITIONS FLIGHT FURNITURE BLDG 1238
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS INC
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$30.9k
FA488725P0057 - THE 56 MAINTENANCE GROUP REQUIRES F-16 FUEL TANK AND PYLON SHIPPING CRATES TO BE DELIVERED TO LUKE AFB, AZ.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
AK MANUFACTURING INC
Contracting Agency/Office
Air Force
Effective date
08/04/2025
Obligated Amount
$121.3k
FA488725P0055 - REPAIR OF OMAX MAXIEM WATER JET
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/04/2025
Obligated Amount
$16.9k
FA488725P0052 - UNIVERSAL JACK TESTER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$20.6k
FA488725P0025 - F-35 FITTED 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
06/26/2025
Obligated Amount
$123.7k
FA488725P0033 - FLEXIBLE CYLINDER HONES FOR THE 56 MXG AT LUKE AFB
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$88.5k
FA488725P0034 - THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO PROVIDE SERVICING AND REPAIR FOR THE MNG-4 NITROGEN CART.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C V INTERNATIONAL, INC. (CV INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$3.2k
FA488725P0031 - MXG/AMU CCTV CAMERAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CCTV CAMERA PROS, LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$9.7k
FA488725P0010 - SECURITY CAMERA SYSTEMS FOR THE 56 MXG (CMS, EMS, AMXS) AT LUKE AFB, AZ.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CCTV CAMERA PROS, LLC
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$8k
FA488725P0006 - F-35 COLD WORKING TOOL KITS FOR THE 56 MXG.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
12/11/2024
Obligated Amount
$94.9k
FA488724P0122 - MXG AIRCRAFT FOD 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
09/24/2024
Obligated Amount
$136.1k
FA488724P0109 - SPLASH-N-DASH PRESSURE WASHER TO BE INSTALLED AT BUILDING 1018
Purchase Order - 332420 Metal Tank
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$36.2k
FA488724P0086 - ARTIFICIAL TURF AND INSTALL
Purchase Order - 314110 Carpet and Rug Mills
Contractor
HEAT GROUP LIMITED (HEAT GROUP LTD)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$15.5k
FA488724P0105 - REPAIR/REPLACE PARTS FOR IV9635 N IPLEX BORESCOPE AND THE CALIBRATION OF STEREO TIP ADAPTERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$12.5k
FA488724P0111 - INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS- FOR HANGAR 431
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TELE GROUP, LLC (TELE GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$0.00
FA488724P0098 - TOOL STORAGE CABINETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$48k
FA488724P0107 - AXIS CNC MACHINE QUOTE ATTACHED.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$187.4k
FA488724P0104 - MXG TOOL ROOM LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REPUBLIC MACHINERY CO., INC. (REPUBLIC MACHINERY CO INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$37.4k
FA488724P0094 - LUKE AIR FORCE BASE DETACHMENT 12 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS INC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$88.1k

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Awarded Contracts by Industry

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