56th Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

56th Fighter Wing Awarded Task Orders and BPA Calls

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FA488725F0052 / FA805522A3003 / GS35F446AA - HPI RUGGED NOTEBOOK (RN)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$22.4k
FA488725F0075 / FA805522A3001 / GS35F0400T - RUGGED SLATE PAD 2IN1 (RSP 2IN1)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$30.8k
FA821725FB490 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UPS SN: BL482JBA26 AT LUKE AFB BLDG 969 AND UPS SN: EN295UXX03 AND SN: EN295UXX04 AT LUKE AFB BLDG 123. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/25/2025
Obligated Amount
$0.00
FA488725F0083 / FA488724D0005 - RUNWAY RUBBER REMOVAL AND PAINT AT 21L/03R AND 21R/03L ON LUKE AFB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$397.6k
FA488725F0081 / 47QSWA20D002A - PACKAGE UNIT HEAT PUMPS: PROVIDE BOTH HEATING AND COOLING BY REVERSING THE REFRIGERANT CYCLE.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$13.5k
FA488725F0065 / FA890321D0037 - REPAIR WATER CONTROL SYSTEM WITH SCADA CONTROLS
Delivery Order - 541330 Engineering Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$804.5k
FA488725F0049 / FA488725D0001 - CIPS REQUEST NUEX-2025-060 BASE TELECOMMUNICATIONS SERVICES (OPERATIONS AND INFRASTRUCTURE SOLUTIONS) FOR LUKE AFB.
Delivery Order - 517810 All Other Telecommunications
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$17.2k
FA488725F0070 / FA487722D0005 - DORM 133 REPLACE HVAC SYSTEM DESIGN
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$409k
FA488725F0063 / NNG15SD50B - TECH REFRESH FOR THE 56 OPERATIONS GROUP
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$71.7k
FA488725F0061 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$41.5k
FA488725F0056 / 47QSEA20D0073 - WEAPON LIGHT SWITCH FOR 56 SFS AT LUKE AFB.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BZ DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$41.3k
FA821725FB393 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT LUKE AFB AZ, BLDG. 123. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/17/2025
Obligated Amount
$34k
FA821725FB383 / FA821724D0002 - EMPM SERVICES FOR THE UPS SYSTEM LOCATED AT LUKE AFB BLDG 1040, 998, AND 979. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/16/2025
Obligated Amount
$8.8k
FA488725F0053 / 47QSEA21D003G - M4 SLING KITS WITH BUTTSTOCK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$31.1k
FA488725F0054 / GS07F9287S - MINIMITE SCANNER AND BOLT HOLE PROBES FOR THE 56 MXG
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$51.2k
FA488725F0041 / 47QSHA19D003Y - M4 GRIP PODS FOR 56 SFS AT LUKE AFB.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$21.6k
FA488725F0051 / 47QSMS24D005B - JOBSITE TOOL STORAGE CHESTS
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$60.4k
FA488725F0050 / 47QSMA19D08Q1 - THIS REQUIREMENT IS FOR THE PURCHASE OF HEADSETS AND DOWNLEADS FOR USE WITH THE EOD PRC-163 RADIOS. THIS WILL ALLOW FOR FULL INTEGRATION OF THE ADVANCED TACTICAL AWARENESS KIT (ATAK) DEVICES FOR SUPERIOR TACTICAL AWARENESS AND CAPABILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$111.3k
FA488725F0039 / FA488720A0013 - DORM CHANGE OF OCCUPANCY MAINTENANCE BPA #2. BUILDINGS 586, 635, 637, 634PAINTING, HOLE PATCHING, REMOVAL OF CARPET, REPLACEMENT WITH TILE.
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
OPTIMAL PROPERTY PRESERVATION, LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$34.7k
FA488725F0033 / 47QRCA25DS994 - THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE TASKS ASSOCIATED WITH WEAPONS INTEGRATION SUBJECT MATTER EXPERT (WIS) MISSION OPERATIONS INTEGRATION, INCLUDING A SAM-1 DIRECTOR, A LVC COMPUTER OPERATOR AND/OR A RTO.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 336611 Ship Building and Repairing
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$1M

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Awarded Task Orders within 56th Fighter Wing

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