56th Maintenance Group Awarded Contracts | Federal Compass

56th Maintenance Group Awarded Contracts

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FA488724P0094 - LUKE AIR FORCE BASE DETACHMENT 12 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$88.1k
FA488724P0090 - E4440A/ SG50180146 PSA SPECTRUM ANALYZER 3 HZ - 26.5 GHZ - REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$13.5k
FA488724P0078 - AUDIO/VISUAL SYSTEM AND INSTALLATION FOR THE 756 AMXS CONFERENCE ROOM AT LUKE AFB.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
POINT BREEZE COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2024
Obligated Amount
$53k
FA488724P0088 - AIRCRAFT COVERS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
07/27/2024
Obligated Amount
$145.3k
FA488724P0083 - EDDY CURRENT PROBES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AEROFAB NDT LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$23.6k
FA488724P0061 - F35 ADVANCED THERMAL PROTECTION SYSTEM (ATPS)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EXCLAIM IP, LLC
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$181.1k
FA488724P0051 - EPILOG LASER REPAIR: DOOR ASSEMBLY S/N 146030-1823994028DOOR ASSEMBLY F40 MX DUAL/FIBER INSTALL PARTS ON EPILOG LASER S/N 146030-1823994028
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INNOVATIVE CUTTING SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$15.2k
FA488724P0046 - MICROWAVE MEASUREMENT RECEIVER REPAIR: PART NUMBER: E4440A OPT 107 110 123 215 233SERIAL NUMBER: SG50180293
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$10.5k
FA488724P0044 - F-16 HEAT EXCHANGER BLANKET INSPECTION AND OVERHAUL AS NEEDED.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Wall Co., Incorporated (WALL COLMONOY CORP)
Contracting Agency/Office
Air Force
Effective date
04/01/2024
Obligated Amount
$13.7k
FA488724P0017 - LATHE REPAIR HURCO TMM10I
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
D&R MACHINERY EXCHANGE LLC (D & R MACHINERY EXCHANGE L.L.C)
Contracting Agency/Office
Air Force
Effective date
01/25/2024
Obligated Amount
$4.8k
FA488724D0001 - INSPECTION AND PREVENTATIVE MAINTENANCE OF 56 MAINTENACE GROUP HIGH- AND LOW-PRESSURE AIR COMPRESSORS AND ASSOCIATED EQUIPMENT.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPRESSED AIR POWER, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$176.3k
FA488723P0092 - MXG F-16 AIRCRAFT COVERS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$65.3k
FA488723P0074 - ELECTRIC DRIVEN EXPLOSION PROOF BREATHING PUMP RHINE NF23-1
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$0.00
FA488723P0060 - OFFICE WORKSPACE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$82.7k
FA488723P0056 - DAVID CLARK WIRELESS HEADSETS AND ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$78k
FA488723P0046 - 309TH AMU OFFICE WORKPLACE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
TRANSACT COMMERCIAL FURNISHINGS, INC. (TRANSACT COMMERCIAL FURNISHINGS INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2023
Obligated Amount
$40.4k
FA488723P0038 - SUN SHADE
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SHADE N NET OF ARIZONA INCORPORATED (SHADE N NET OF ARIZONA INC)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$17.4k
FA488723P0040 - PORTABLE RESTROOM TRAILER RENTAL & SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PRO FINISH PLUS, LLC (PRO FINISH PLUS LLC)
Contracting Agency/Office
Air Force
Effective date
05/31/2023
Obligated Amount
$38.8k
FA488723P0033 - LEASE WASH RACK STORAGE UNIT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
MERGE STRONG, LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2023
Obligated Amount
$50k
FA488723P0028 - REMOVE AND DISPOSE THREE RMT200 FIRE SUPPRESSION UNITS
Purchase Order - 562119 Other Waste Collection
Contractor
PEN-DATA (PEN-DATA INC)
Contracting Agency/Office
Air Force
Effective date
04/24/2023
Obligated Amount
$7k

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Awarded Contracts within 56th Maintenance Group

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