56th Maintenance Group Awarded Contracts | Federal Compass

56th Maintenance Group Awarded Contracts

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we have 56th Maintenance Group contracts covered.

FA488724P0109 - SPLASH-N-DASH PRESSURE WASHER TO BE INSTALLED AT BUILDING 1018
Purchase Order - 332420 Metal Tank
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$36.2k
FA488724P0086 - ARTIFICIAL TURF AND INSTALL
Purchase Order - 314110 Carpet and Rug Mills
Contractor
HEAT GROUP LIMITED (HEAT GROUP LTD)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$15.5k
FA488724P0105 - REPAIR/REPLACE PARTS FOR IV9635 N IPLEX BORESCOPE AND THE CALIBRATION OF STEREO TIP ADAPTERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$12.5k
FA488724P0111 - INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS- FOR HANGAR 431
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TELE GROUP, LLC (TELE GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$26.8k
FA488724P0098 - TOOL STORAGE CABINETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$48k
FA488724P0107 - AXIS CNC MACHINE QUOTE ATTACHED.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$187.4k
FA488724P0104 - MXG TOOL ROOM LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REPUBLIC MACHINERY CO., INC. (REPUBLIC MACHINERY CO INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$37.4k
FA488724P0094 - LUKE AIR FORCE BASE DETACHMENT 12 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
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
$201.1k
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

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