56th Fighter Wing Awarded Contracts | Federal Compass

56th Fighter Wing Awarded Contracts

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FA488725P0079 - DEVIL DOG SQUADRON COMMEMORATIVE AIR FORCE AIR ACT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$2.5k
FA488725P0074 - AIRFIELD LIGHTING EQUIPMENT AND CYBER UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$354.3k
FA488725P0064 - MONACO ENTERPRISES FIRE ALARM TECHNOLOGY UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$203k
FA488725P0076 - PALM SPRINGS AIR MUSEUM P-51 AIR ACT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
PALM SPRINGS AIR MUSEUM, INC.
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$2.5k
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
FA488725P0071 - ARMY AVIATION HERITAGE FOUNDATION AIR SHOW ACT 2026
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
ARMY AVIATION HERITAGE FOUNDATION AND FLYING MUSEUM, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$2.5k
FA488725P0073 - SABRE6 AIR SHOW ACT - F-86 RT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
SABRE6, LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$0.00
FA488725C0006 - B1150 REPLACE AHU 5 AND CONTROLS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$1.5M
FA488725A0015 - THE CONTRACTOR SHALL PROVIDE SERVICES, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY FOR ONE TIME MAKE-READY CLEANING OF ALL ROOMS AT UNACCOMPANIED HOUSING DORMITORY AT LUKE AFB, ARIZONA.
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
360 PRECISION BUILDING SERVICES, LLC (360 PRECISION BUILDING SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$0.00
FA488725P0066 - T7 ORDINANCE DISPOSAL ROBOT REPAIR CAMERA POD NUT, INSPECTION OF UGV FENDER QUOTE #65PF-02-2025-007
Purchase Order - 541519 Other Computer Related Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$9.9k
FA488725P0054 - LODGING FOR LUKE AFB AIR SHOW 2026 SBA ACCEPTANCE #QO1747065285X
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$100.6k
FA488725P0060 - CVN ACCESS CONTROL MAINTENANCE CONTRACT
Purchase Order - 561621 Security Systems Services
Contractor
SPRINGFIELD SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/04/2025
Obligated Amount
$43.6k
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
FA488725C0005 - PICOGRID PLATFORM EXTENDING SBIR RESEARCH IN LINE WITH CONGRESSIONAL INTENT IN SUPPORT OF THE PLATFORM FOR ACTIVE PROTECTION AND RECONNAISSANCE (PAPR) PROGRAM.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PICOGRID, INC.
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$9.3M
FA488725P0028 - TORA TORA TORA - 2026 AIR SHOW ACT WITH PYROTECHNICS
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$93k
FA488725P0051 - LUKE AFB - AIR SHOW 2026 ANNOUNCER
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$3.5k
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
FA488725A0014 - THE CONTRACTOR SHALL PROVIDE SERVICES, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY FOR ONE TIME MAKE-READY CLEANING OF ALL ROOMS AT UNACCOMPANIED HOUSING DORMITORY AT LUKE AFB, ARIZONA.
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
OPTIMAL PROPERTY PRESERVATION, LLC (OPTIMAL PROPERTY PRESERVATION LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$0.00
FA488725P0050 - DISPOSAL, WASTE, HAZARDOUS, CATM
Purchase Order - 562910 Remediation Services
Contractor
M.P. ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$9.5k

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Awarded Contracts by Industry

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