56th Range Management Office Awarded Contracts | Federal Compass

56th Range Management Office Awarded Contracts

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we have 56th Range Management Office contracts covered.

FA488724P0096 - BMGR MESH RADIO INFRASTRUCTURE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Domo Tactical Communications (DTC COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$142.2k
FA488724P0076 - SEALAND CONTAINERS FOR USE AS TARGETS ON THE BARRY M GOLDWATER RANGE.
Purchase Order - 561990 All Other Support Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$219.9k
FA488724P0069 - INTEGRATION AND SOFTWARE CONFIGURATION OF LCTE SYNTHESIZER FOR USE WITH CURRENT LCTE EQUIPMENT.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
WEATHER DETECTION SYSTEMS
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$9.9k
FA488723P0085 - RF AMPLIFIER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$140.4k
FA488723P0083 - SECONDARY CRASH PHONE NETWORK - GILA BEND
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
XOP NETWORKS INC.
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$31.9k
FA488723P0081 - 40-FOOT SHIPPING CONTAINERS
Purchase Order - 561990 All Other Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$375k
FA488723P0052 - 40 FOOT CONTAINERS
Purchase Order - 561990 All Other Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$397.1k
FA488722P0067 - RADIO UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$412.9k
FA488722P0053 - SEA LAND CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
07/06/2022
Obligated Amount
$399.4k
FA488722P0023 - MEDRAD STELLANT FLEX INJECTION SYSTEM
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BAYER HEALTHCARE LLC
Contracting Agency/Office
Air Force
Effective date
04/01/2022
Obligated Amount
$63k
FA488721P0076 - BMGR UMTE MICROWAVE UPGRADE
Purchase Order - 517911 Telecommunications Resellers
Contractor
ARIZONA WEST BUILDERS AND COMMUNICATIO
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$98.9k
FA488721P0062 - SOLID STATE AMPLIFIER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WEATHER DETECTION SYSTEMS
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$150k
FA488721P0029 - SHIPPING CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
EAGLE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2021
Obligated Amount
$0.00
FA488720P0076 - BARRY GOLDWATER RANGE ELECTRICAL INSTALLATION
Purchase Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2020
Obligated Amount
$51.4k
FA488720P0072 - RMO BMGR AMPLIFIERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/03/2020
Obligated Amount
$23.1k
FA488720P0070 - RMO BMGR ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Q-PAR ANTENNAS USA, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2020
Obligated Amount
$19.7k
FA488720P0062 - SHIPPING CONTAINERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MID STATE CONTAINER SALES, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2020
Obligated Amount
$387.5k
FA488720C0025 - BARRY GOLDWATER RANGE AIRCRAFT TARGET BUILD
Definitive Contract - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2020
Obligated Amount
$58.7k
FA488720P0047 - UNMANNED AERIAL VEHICLE, INSTANTEYE MK-3 GEN 4-D1
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Air Force
Effective date
07/12/2020
Obligated Amount
$26.2k
FA488720C0029 - INSTANTEYE MK-3 GEN 4-D1
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Air Force
Effective date
07/10/2020
Obligated Amount
$0.00

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