56th Range Management Office Awarded Contracts | Federal Compass

56th Range Management Office Awarded Contracts

With the most comprehensive market intelligence platform,
we have 56th Range Management Office contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA488724P0108 - RMO RSC ACCESS CONTROL SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
TECH O. R., LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$17.9k
FA488724P0102 - REPAIR OF THE GIAN VOICE SYSTEM AT GILA BEND AFAF. INCLUDES A 2-YEAR WARRANTY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$54k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today