56th Mission Support Group Awarded Contracts | Federal Compass

56th Mission Support Group Awarded Contracts

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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
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
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
FA488725P0032 - 56 RMO UNMANNED AERIAL SYSTEM
Purchase Order - 336411 Aircraft Manufacturing
Contractor
EVENT 38 UNMANNED SYSTEMS INC (EVENT 38 UNMANNED SYSTEMS, INC)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$72.9k
FA488725A0013 - ACTIVE VEHICLE BARRIER BPA - K12
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
C.B. CONTRACTING, INC. (CB CONTRACTING INC)
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$0.00
FA488725A0012 - ACTIVE VEHICLE BARRIER BPA - PARK PRO
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KINETIC CONTROL CORP
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$0.00
FA488725P0040 - THE 56 SFS IS PURSUING AN ACQUISITION FOR EXPLOSIVE TRACE DETECTORS AND TEST CARDS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$37.2k
FA488725P0030 - ARCGIS SERVER SOFTWARE MAINENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$10.7k
FA488725P0024 - CES F9 WEATHER STATION DATA LOGGER AND CABLE REPLACMENT PURCHASE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INC)
Contracting Agency/Office
Air Force
Effective date
05/12/2025
Obligated Amount
$13.8k
FA488725P0023 - REPLACE FILTER MEDIA IN ARSENIC ABSORBENT VESSELS LUKE AFB, AZ
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AGUA PURA SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$308.2k
FA488725P0018 - WEATHER STATION ANNUAL MAINTENANCE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$12.4k
FA488725D0001 - BASE TELECOMMUNICATIONS SERVICES (OPERATIONS AND INFRASTRUCTURE SOLUTIONS) FOR LUKE AFB.
IDC - 517810 All Other Telecommunications
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$648.2k
FA488725P0015 - TESTING, INSPECTING, AND REPAIR SERVICES OF WET AND DRY KITCHEN FIRE SUPPRESSIONS SYSTEMS, DRY CHEMICAL SUPPRESSION SYSTEM IN OTHER THAN KITCHENS AND FIRE DOOR/WINDOW SYSTEMS IAW WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JNV GROUP
Contracting Agency/Office
Air Force
Effective date
02/28/2025
Obligated Amount
$68.6k
FA488725P0013 - FY25 OWS, GREASE TRAPS, LIFT STATIONS, SEPTIC TANKS MAINTENANCE AND PUMPING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
M4 BUILDERS
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$350.4k
FA488725P0011 - BUIDING 300 CHILLER COMPRESSOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
02/11/2025
Obligated Amount
$84.3k
FA488725P0003 - BOILER REPLACEMENT FOR THE 56TH CIVIL ENGINEERING SQUADRON. BUILDING 620.
Purchase Order - 333414 Heating Equipment
Contractor
MECHANICAL PRODUCTS SOUTHWEST, INC. (MECHANICAL PRODUCTS SOUTHWEST, LLC)
Contracting Agency/Office
Air Force
Effective date
12/02/2024
Obligated Amount
$105.6k

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Awarded Contracts within 56th Mission Support Group

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Awarded Contracts by Industry

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