56th Mission Support Group Awarded Contracts | Federal Compass

56th Mission Support Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA488724P0085 - TELECOMMUNICATION SERVICES FOR LUKE AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$12.2k
FA488724P0075 - AIRCRAFT PAINT BOOTH PREVENTATIVE MAINTENANCE AND FILTER CHANGE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$46.1k
FA488724P0057 - DISPOSAL OF CATM HAZARDOUS WASTE.
Purchase Order - 562910 Remediation Services
Contractor
M.P. ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$9.5k
FA488724C0005 - THIS PROJECT IS TO REMOVE THE OLD STAEFA CONTROLS SYSTEM AND REPLACE WITH NEW DISTECH BACNET/IP SYSTEM AT B1119, LUKE AFB, AZ.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PARADIGM CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$1.1M
FA488724A0008 - NEXT GENERATION 911 SYSTEM
BPA - 541512 Computer Systems Design Services
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$231.3k
FA488724P0063 - BMGR WEATHER STATION MAINTENANCE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$12.4k
FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$393.2k
FA488724P0058 - ARCGIS SERVER SOFTWARE MAINTENANCE RENEWAL COVERING PERIOD STARTING 1 JUNE 2024 - 31 MAY 2025
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/03/2024
Obligated Amount
$13.9k
FA488724P0056 - AIR COMPRESSOR FOR BUILDING 450
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
COMPRESSED AIR POWER, INC. (COMPRESSED AIR POWER, INC)
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$16.5k
FA488724P0047 - SFS TRAILER MWD DOG
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
D JONES LIMITED (D JONES LTD)
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$45.5k
FA488724P0049 - INTERROGATION/INTERVIEW VIDEO RECORDER FOR 56 SFS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CAPTURE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$22.4k
FA488724P0050 - BUILDING 620 DAIKIN COOLER INLET GUIDE VANE (IGV) REPAIR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$28k
FA488724D0004 - LUKE DAYS AIR SHOW GROUND SUPPORT
IDC - 561210 Facilities Support Services
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$10k
FA488724P0024 - TRAFFIC BARRICADES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BULLWAY BARRICADES CO LLC
Contracting Agency/Office
Air Force
Effective date
02/22/2024
Obligated Amount
$102.3k
FA488724P0008 - KITCHEN FIRE SUPPRESSION TESTING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ABRAHAM ENTERPRISE LLC
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$2.9k
FA488724A0001 - SNOW REMOVAL SERVICE BPA
BPA - 488490 Other Support Activities for Road Transportation
Contractor
RV GLOBAL SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$0.00
FA488724A0002 - SNOW REMOVAL SERVICE BPA
BPA - 488490 Other Support Activities for Road Transportation
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$0.00
FA488724P0005 - PAINT BOOTH MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FILTER NET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$126.1k
FA488723C0014 - INSTALL POWER AND COMM FOR ALIS SYSTEM.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$851.6k
FA488723P0075 - PARTS MANAGEMENT SYSTEM
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$116.2k

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