56th Operations Group Awarded Contracts | Federal Compass

56th Operations Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA488725P0043 - F35 TRAINING SIMULATOR
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
IPERFORMX LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$314.5k
FA488725P0039 - BIRDBOOK SOFTWARE LICENSE FOR 61, 62, 63, 308, 309, AND 310 FIGHTER SQUADRONS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TACTICAL FLIGHT INNOVATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
06/06/2025
Obligated Amount
$30k
FA488724P0054 - LOCKERS FOR THE 310TH FIGHTER SQUADRON
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$24.7k
FA488724P0091 - 721S V/UHF RADIOS AND SUPPORT EQUIPMENT FOR THE 607 ACS AT LUKE AFB, AZ.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$377.9k
FA488724P0127 - REPLACEMENT VERTICAL SUNSHADE SAILS FOR EXITING TACPAD STRUCTURE IN ACCORDANCE WITH QUOTE ATTACHED IN SECTION J, DATED 19 SEP 2024.
Purchase Order - 561210 Facilities Support Services
Contractor
Y SO SERIOUS STUDIO L.L.C
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$40.1k
FA488724P0113 - 61FS - P47 STATIC DISPLAY PAINTING
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
PARAMOUNT QUALITY CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$0.00
FA488724P0125 - 607 ACS AV INDOOR VIDEO DISPLAY
Purchase Order - 541519 Other Computer Related Services
Contractor
3D MANAGEMENT & CONSULTING, LLC (3D MANAGEMENT & CONSULTING LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$221.1k
FA488724P0114 - FORTY-FOUR (44) HP Z8G5 W3445 32GB/1TB (P/N: 9P166UA#ABA) DESKTOPS FOR 56 OPERATIONS GROUP AT LUKE AFB.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$245.9k
FA488724P0099 - POINT-OF-CARE ULTRASOUND MACHINE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$36.7k
FA488723P0067 - TACTICAL COMMUNICATIONS TERMINALS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CORNET TECHNOLOGY,INC (CORNET TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$116.4k
FA488723P0069 - COMMUNICATIONS INTERFACE PANELS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TEGUAR CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$15.9k
FA488723P0058 - SOFTWARE LICENSE FOR FEDERAL AI'S OPTIMIZE AI PROGRAM. INCLUDES 4 OPTION YEARS FOR RENEWAL.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FEDERAL AI LLC
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$450k
FA488723P0043 - F-35 FLIGHT SIMULATOR SCHEDULING SOFTWARE OPTIMIZATION PACKAGE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FEDERAL AI LLC
Contracting Agency/Office
Air Force
Effective date
06/08/2023
Obligated Amount
$50k
FA488723P0027 - AUDIO VISUAL INSTALLATION SERVICE FOR 309TH FIGHTER SQUADRON.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ACTION TECHNOLOGY SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/20/2023
Obligated Amount
$24.4k
FA488723P0021 - SIMULATOR DEMONSTRATION
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/14/2023
Obligated Amount
$0.00
FA488722P0109 - SECURE VTC AND CONFERENCE ROOM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$151.9k
FA488722C0023 - HUMAN PERFORMANCE OPTIMIZATION TEAM - RESEARCH ANALYSTS
Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$221k
FA488722P0094 - RAYTHEON RADAR PANEL INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
ENVIROTROLS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/29/2022
Obligated Amount
$43.7k
FA488722P0090 - BLADE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$236.4k
FA488722P0086 - FIBER MODERNIZATION
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2022
Obligated Amount
$168.1k

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Awarded Contracts within 56th Operations Group

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