56th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

56th Maintenance Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 56th Maintenance Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
FA488725F0036 / FA488723D0002 - F-35 HANGAR POP-UP BARRIER MAINTENANCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
A3 SYSTEMS CORPORATION (A3 SYSTEMS CORP)
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$916.5k
FA488725F0007 / FA488722D0006 - AIRCRAFT WASH RACK SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION (TRIAD LOGISTICS SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$194.7k
FA488725F0001 / FA488724D0001 - INSPECTION AND PREVENTATIVE MAINTENANCE OF 56 MAINTENANCE GROUP HIGH- AND LOW-PRESSURE AIR COMPRESSORS AND ASSOCIATED EQUIPMENT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPRESSED AIR POWER, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$186k
FA488725F0006 / FA488723D0002 - F-35 HANGAR POP-UP BARRIER MAINTENANCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
A3 SYSTEMS CORPORATION (A3 SYSTEMS CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$232.1k
FA488724F0096 / GS03F113DA - GOLF CARTS FOR THE MAINTENANCE GROUP
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$158.3k
FA488724F0103 / GS03F028GA - OFFICE FURNITURE FOR 56 EMS FRONT OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
OFFICE SPACE PLANNERS INC (OFFICE SPACE PLANNERS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$92.6k
FA488724F0140 / GS21F040GA - AFREP TOOL KITS (SNAP-ON) CDSS QUOTE #Q78422
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$26.2k
FA488724F0102 / GS03F028GA - CSS FURNITURE FOR CMS
Delivery Order - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
OFFICE SPACE PLANNERS INC (OFFICE SPACE PLANNERS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$38.4k
FA488724F0113 / 47QSHA22D001D - A LASER ETCHER FOR THE AGE FLIGHT
Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing
Contractor
FASTENING SYSTEMS INTERNATIONA (FASTENING SYSTEMS INTERNATIONAL)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$38.5k
FA488724F0097 / GS35F0211Y - MXG 3D PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMPUTER AND PERIPHERALS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$49.6k
FA488724F0094 / 47QSMS24D004B - 4,000 GALLON ABOVE GROUND FUEL TANK
Delivery Order - 561210 Facilities Support Services
Contractor
ACTERRA GROUP INC
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$142k
FA488724F0109 / 47QSMA20D08Q4 - OFFICE FURNITURE FOR MXOT
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$44.6k
FA488724F0083 / GS21F040GA - AGE TOOL KITS
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$151.5k
FA488724F0072 / GS07F146GA - APECS OCP PARKAS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$57.2k
FA488724F0067 / FA805522A3002 / GS35F0511X - PART NUMBERS: LG / 34BQ77QE24BP450Y MIR-B4300MDYNABOOK TECRA A40-K PLUS DOCKING STATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/27/2024
Obligated Amount
$47.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 56th Maintenance Group

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales