55th Wing Awarded Contracts | Federal Compass

55th Wing Awarded Contracts

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FA460025P0091 - RECONFIGURE BUILDING 323 C, ROOM 321 (3RD FLOOR) BY INSTALLING DEMOUNTABLE WALLS TO EXPAND AN EXISTING OFFICE IN A CONFERENCE ROOM AND CREATE TWO ADDITIONAL PRIVATE OFFICE SPACES.
Purchase Order - 337214 Office Furniture
Contractor
ALL MAKES OFFICE EQUIPMENT CO. (ALL MAKES OFFICE EQUIPMENT CO)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$86.3k
FA460025P0093 - 55 MSG CC FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$10.9k
FA460025P0092 - 55 MSG CC FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$10.9k
FA460025P0090 - 55 CONS UNICOR CONFERENCE FURNITURE BUY
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$0.00
FA460025P0088 - PKB OFFICE SPACE
Purchase Order - 337214 Office Furniture
Contractor
ENCOMPAS CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$17.4k
FA460025P0085 - THIS REQUIREMENT IS FOR ACQUIRING TWO (2) DOUBLE WALL HORIZONTAL STORAGE TANKS WITH A MINIMUM CAPACITY OF 18,000 GALLONS EACH, ALONG WITH A TRANSFER SYSTEM. DELIVERY AND INSTALLATION AT OFFUTT AIR FORCE BASE (AFB) ARE REQUIRED.
Purchase Order - 332420 Metal Tank
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$400k
FA460025P0087 - THIS IS A REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) NEW AND EXISTING PREMISE WIRING IN BUILDING 500, ROOM 3C5 AT OFFUTT AFB, NE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$260.9k
FA460025C0017 - BUILDING 457 (B457) DESIGN BUILD ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
A-VET/MGC II A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$6.6M
FA460025P0081 - PROVIDE AND DELIVER A NEW PORTABLE 400 TON CHILLER SYSTEM IN ACCORDANCE WITH THE STATEMENT OF NEED. PROVIDE COMMISSIONING OF THE EQUIPMENT AND TRAINING ON THE EQUIPMENT TO GOVERNMENT MAINTENANCE PERSONNEL.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$531k
FA460025P0082 - PROVIDE AND DELIVER A NEW PIPELINE INSPECTION CAMERA SYSTEM.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MUNICIPAL PIPE TOOL CO INC (MUNICIPAL PIPE TOOL CO LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$88.3k
FA460025P0086 - 20TH IS CONTROLS UPGRADE AND DUCT CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FED SERVE LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$511.2k
FA460025P0080 - THIS REQUIREMENT IS FOR (1) ADB SAFEGATE ALSF MASTER CONTROL CABINET (44A6763/12121203) (FOR 21)120V AND (1) INDIVIDUAL CONTROL CABINET (44A6764/1120) ADB SAFEGATE FLASHER ICC ALSF 8OKA SURGE PROTECTION.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
PERACTOS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$36k
FA460025P0032 - 97IS NIPR EXPANSION PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMORSERV LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$259.1k
FA460025P0052 - 20TH IS CONTROLS UPGRADE AND DUCT CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$0.00
FA460025P0075 - B500 STAIRCASE CARPET REPLACEMENT
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$9.5k
FA460025P0072 - JLG BOOM LIFT REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRACKSIDE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$16k
FA460025P0079 - FY25-F7879-F3H3F1-FM9-55SFS-INSTALLATION ENTRY CONTROL BALLISTIC SHIELDS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KONTEK INDUSTRIES INC (KONTEK INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$18k
FA460025P0069 - GRANITE RADIFICATION
Purchase Order - 517121 Telecommunications Resellers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$17.8k
FA460025P0076 - EAGLE AND MYSLIC BROOM POLY/WIRE CASSETTES-USING SPEND ID 28988
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$58.6k
FA460025P0067 - RESURFACE BASKETBALL COURT-FITNESS CENTER
Purchase Order - 238330 Flooring Contractors
Contractor
IT'S A LIFESTYLE LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$35k

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