56th Fighter Wing Awarded Contracts | Federal Compass

56th Fighter Wing Awarded Contracts

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FA488726P0007 - SECURITY CAMERA SYSTEMS FOR THE 56 AMXS AT LUKE AFB, AZ.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CCTV CAMERA PROS, LLC
Contracting Agency/Office
Air Force
Effective date
12/08/2025
Obligated Amount
$3.8k
FA488726P0004 - AIRCRAFT ARRESTING SYSTEM PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BLUE GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$72.3k
FA488726P0005 - LUKE HOLIDAY LIGHTING DECOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARKOSE GROUP LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$35.1k
FA488726P0002 - PAINT BOOTH PM AND REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/14/2025
Obligated Amount
$238.9k
FA488725P0067 - CONTRACTOR SHALL PERFORM NON-PERSONAL SERVICES AND WILL PROVIDE ALL SERVICES, MATERIALS, LABOR, SUPERVISION AND EQUIPMENT FOR MAJOR/FULL PAINTING, REPAIRS, AND OTHER SUSTAINMENT WORK ON ONE (1) P-47 STATIC DISPLAY LOCATED AT LUKE AFB, AZ.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
GERALD BISHOP
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$17k
FA488725P0065 - REQUIREMENT TO UPGRADE THREE (3) MARQUEE SIGNS AT LUKE AFB, AZ.
Purchase Order - 339950 Sign Manufacturing
Contractor
MEDIANOW INCORPORATED (MEDIANOW, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$104.3k
FA488725P0088 - LEGAL OFFICE FURNITURE AND IP OFFICE FURNITURE FOR 56 FW/CCR
Purchase Order - 541410 Interior Design Services
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$55.9k
FA488725P0049 - FAA SYSTEM EQUIPMENT FOR RAWS/ATCALS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TESTFORCE USA, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$173.4k
FA488725C0007 - REPLACE CURRENT SBS ROOF SYSTEM WITH NEW SBS ROOF SYSTEM.
Definitive Contract - 238160 Roofing Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$493.4k
FA488725P0087 - JOHN DEERE TRACTOR WITH SPRAYER - 2020A HD300
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$65k
FA488725P0062 - BOONTON USB RF PEAK POWER SENSORS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$16k
FA488725C0008 - REPAIR HANGAR DOORS IN BLDG. 913 PER 95% DESIGN DOCUMENTS IAW THE STATEMENT OF WORK DATED APRIL 4, 2025. THIS INCLUDES ADJUSTING THE DOOR TRACK SYSTEM, LEAD-BASED PAINT ABATEMENT, AND ENSURING PROPER DOOR CLEARANCE AND OPERATION.
Definitive Contract - 236210 Industrial Building Construction
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$342.6k
FA488725C0004 - THE PURPOSE OF THIS PROJECT IS TO REMOVE OLD GAS VALVES, REPLACE GAS VALVES, AND ADD ADDITIONAL GAS VALVES TO LUKE AFBS GAS DISTRIBUTION SYSTEM IAW THE STATEMENT OF WORK DATED 22 NOVEMBER 2024.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
RED ARROW JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$1.2M
FA488725P0079 - DEVIL DOG SQUADRON COMMEMORATIVE AIR FORCE AIR ACT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$2.5k
FA488725P0074 - AIRFIELD LIGHTING EQUIPMENT AND CYBER UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$354.3k
FA488725P0064 - MONACO ENTERPRISES FIRE ALARM TECHNOLOGY UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$203k
FA488725P0076 - PALM SPRINGS AIR MUSEUM P-51 AIR ACT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
PALM SPRINGS AIR MUSEUM, INC.
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$2.5k
FA488725P0059 - MXG MUNITIONS FLIGHT FURNITURE BLDG 1238
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$30.9k
FA488725P0071 - ARMY AVIATION HERITAGE FOUNDATION AIR SHOW ACT 2026
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
ARMY AVIATION HERITAGE FOUNDATION AND FLYING MUSEUM, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$2.5k
FA488725P0073 - SABRE6 AIR SHOW ACT - F-86 RT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
SABRE6, LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$0.00

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