56th Mission Support Group Awarded Contracts | Federal Compass

56th Mission Support Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 56th Mission Support Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
FA488725C0006 - B1150 REPLACE AHU 5 AND CONTROLS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$1.5M
FA488725A0015 - THE CONTRACTOR SHALL PROVIDE SERVICES, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY FOR ONE TIME MAKE-READY CLEANING OF ALL ROOMS AT UNACCOMPANIED HOUSING DORMITORY AT LUKE AFB, ARIZONA.
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
360 PRECISION BUILDING SERVICES, LLC (360 PRECISION BUILDING SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$0.00
FA488725P0066 - T7 ORDINANCE DISPOSAL ROBOT REPAIR CAMERA POD NUT, INSPECTION OF UGV FENDER QUOTE #65PF-02-2025-007
Purchase Order - 541519 Other Computer Related Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$9.9k
FA488725A0014 - THE CONTRACTOR SHALL PROVIDE SERVICES, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY FOR ONE TIME MAKE-READY CLEANING OF ALL ROOMS AT UNACCOMPANIED HOUSING DORMITORY AT LUKE AFB, ARIZONA.
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
OPTIMAL PROPERTY PRESERVATION, LLC (OPTIMAL PROPERTY PRESERVATION LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$0.00
FA488725P0050 - DISPOSAL, WASTE, HAZARDOUS, CATM
Purchase Order - 562910 Remediation Services
Contractor
M.P. ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$9.5k
FA488725P0032 - 56 RMO UNMANNED AERIAL SYSTEM
Purchase Order - 336411 Aircraft Manufacturing
Contractor
EVENT 38 UNMANNED SYSTEMS INC (EVENT 38 UNMANNED SYSTEMS, INC)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$72.9k
FA488725A0013 - ACTIVE VEHICLE BARRIER BPA - K12
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
C.B. CONTRACTING, INC. (CB CONTRACTING INC)
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$0.00
FA488725A0012 - ACTIVE VEHICLE BARRIER BPA - PARK PRO
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KINETIC CONTROL CORP
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$0.00
FA488725P0040 - THE 56 SFS IS PURSUING AN ACQUISITION FOR EXPLOSIVE TRACE DETECTORS AND TEST CARDS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$37.2k
FA488725P0030 - ARCGIS SERVER SOFTWARE MAINENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$10.7k
FA488725P0024 - CES F9 WEATHER STATION DATA LOGGER AND CABLE REPLACMENT PURCHASE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INC)
Contracting Agency/Office
Air Force
Effective date
05/12/2025
Obligated Amount
$13.8k
FA488725P0023 - REPLACE FILTER MEDIA IN ARSENIC ABSORBENT VESSELS LUKE AFB, AZ
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AGUA PURA SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$308.2k
FA488725P0018 - WEATHER STATION ANNUAL MAINTENANCE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$12.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within 56th Mission Support Group

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales