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

56th Mission Support Group Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
FA488725F0029 / FA488724D0005 - MAINTAIN EXISTING AIRFIELD PAINT MARKINGS THROUGHOUT LUKE AFB AIRFIELD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$116.5k
FA488725F0032 / FA488724D0005 - CONTRACTOR TO REMOVE AIRCRAFT RUBBER FROM THE SPECIFIED RUNWAY AREAS, AND PAINT SPECIFIED AREAS ON THE RUNWAY IN ACCORDANCE WITH THE SOW.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$154.3k
FA488725F0030 / FA488725D0001 - BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE MAIN BASE AND GILA BEND MONTHLY MAINTENANCE
Delivery Order - 517810 All Other Telecommunications
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$271.8k
FA488725F0025 / FA488724D0005 - CONTRACTOR TO REMOVE AIRCRAFT TIRE RUBBER FROM THE RUNWAY AREAS WITHOUT DAMAGING THE PAVEMENT ON THE ACTIVE RUNWAYS (RUNWAYS 21R/3L AND 21L.3R AT LUKE AFB) AND PAINT AIRFIELD STRIPS ON BOTH RUNWAYS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$386k
FA488725F0018 / FA488721D0002 - FY25 BASE GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
02/07/2025
Obligated Amount
$766.4k
FA488725F0017 / FA488724D0005 - CONSTRUCT ABOVE GROUND FUEL TANK FOUNDATION AT B1018 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 19 DECEMBER 2024.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2025
Obligated Amount
$21.4k
FA488725F0014 / FA488724D0005 - REPAIR AND ASPHALT PARKING LOT BY REPLACEMENT ON 143RD STREET AND SPAD STREET TO INCLUDE NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 14 NOVEMBER 2024.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$563.3k
FA488725F0013 / FA488723D0004 - EVAPORATIVE COOLER AND CHILLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
12/10/2024
Obligated Amount
$600.6k
FA488725F0010 / 47QTCA21A000X / GS35F388CA - NETAPP STORAGE AREA NETWORK SUPPORT SUPPLEMENTAL SUPPORT MANAGEMENT AS STATED IN QUOTE Q-00068408.RETROACTIVE LIMITED SUPPORT STARTING 1 AUG 2024 FOR LAPSED WARRANTY.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/18/2024
Obligated Amount
$24.7k

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Awarded Task Orders within 56th Mission Support Group

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Awarded Task Orders by Industry

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