56th Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

56th Fighter Wing Awarded Task Orders and BPA Calls

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FA488726F0008 / FA488722D0002 - HPT LINEN CLEANING SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MISSION LINEN SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/09/2025
Obligated Amount
$9k
FA488726F0011 / GS35F317DA - MAINTENANCE AGREEMENT FOR THE SIMS SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
STRATCOM SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$15.2k
FA488726F0003 / FA488725D0001 - BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE MAIN BASE AND GILA BEND MONTHLY MAINTENANCE
Delivery Order - 517810 All Other Telecommunications
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$458.7k
FA488726F0019 / FA488720D0001 - BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$2.4M
FA488726F0005 / FA488722D0001 - BASE WIDE CUSTODIAL SERVICES FOR LUKE AIR FORCE BASE IN ACCORDANCE WITH THE PWS.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.9M
FA488725F0040 / FA805522A3001 / GS35F0400T - QEB - DESKTOP REFRESH 56 CS - CC3 ACE VISION ACE VISION VS-UDRB7-X
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$154.9k
FA488725F0064 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$757k
FA488725F0055 / FA488724D0005 - CONTRACTOR TO DEMOLISH BUILDING 1125 AND PAVE THE ASSOCIATED AREAS IN ACCORDANCE WITH THE ATTACHED SOW.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$179.9k
FA488725F0099 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$229k
FA488725F0047 / FA805522A3003 / GS35F446AA - HP NOTEBOOK PACKAGE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$662.8k
FA488725F0084 / FA488724D0005 - PROVIDE AUTONOMIC LOGISTICS INFORMATION SYSTEM (ALIS) SUPPORT TO THE SUNSHADES 23 AND 24 AT LUKE AFB. THE PROJECT CONSISTS OF PROVIDING POWER, LIGHTS, AND COMMUNICATION INFRASTRUCTURE TO THE EXISTING SUNSHADE ROWS TO SUPPORT THE F-35.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$860k
FA488725F0043 / FA488724D0005 - REPAIR EXISTING ASPHALT PARKING LOT BY REPLACEMENT TO INCLUDE ALL NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IAW ATTACHED SOW
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$568.6k
FA488725F0105 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$222.5k
FA488725F0072 / GS07F039DA - THIS REQUIREMENT IS FOR THE UPGRADE OF 56 SFS ADVANTOR CCTV.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$81.3k
FA488725F0109 / GS03F113DA - 56 CES TRACK SKID STEER LOADER WITH BUCKET
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$124.5k
FA488725F0100 / 47QSHA19D005N - AIRCRAFT MOBILE MAINTENANCE RECOVERY TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$303.7k
FA488725F0037 / FA805122D0003 - FIREFIGHTER STRUCTURAL COAT AND STRUCTURAL PANT.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$64.3k
FA488725F0102 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$325.4k
FA488725F0062 / FA488724D0005 - THIS PROJECT IS TO REMOVE ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IN THE CARGO LOADING AREA AT BUILDING 948 ON LUKE AFB.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$387.5k
FA488725F0094 / NNG15SD50B - 56 OG TECH REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$154.4k

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Awarded Task Orders within 56th Fighter Wing

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Awarded Task Orders by Industry

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