56th Fighter Wing Awarded Contracts | Federal Compass

56th Fighter Wing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA488724P0099 - POINT-OF-CARE ULTRASOUND MACHINE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$36.7k
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
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
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
FA488724C0007 - UNIFY HIPATH UPGRADE
Definitive Contract - 517810 All Other Telecommunications
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/27/2024
Obligated Amount
$329.6k
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
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
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
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
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
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
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
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
FA488724P0064 - 56 FW CONFERENCE ROOM VTC UPGRADE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$247.8k
FA488724P0033 - LUKE DAYS 2024 - SHUTTLE BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
BEE LINE BUS TRANSPORTATION LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$52k
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

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