56th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

56th Operations Group Awarded Task Orders and BPA Calls

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FA488725F0049 / FA488725D0001 - CIPS REQUEST NUEX-2025-060 BASE TELECOMMUNICATIONS SERVICES (OPERATIONS AND INFRASTRUCTURE SOLUTIONS) FOR LUKE AFB.
Delivery Order - 517810 All Other Telecommunications
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$17.2k
FA488725F0063 / NNG15SD50B - TECH REFRESH FOR THE 56 OPERATIONS GROUP
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$71.7k
FA821725FB383 / FA821724D0002 - EMPM SERVICES FOR THE UPS SYSTEM LOCATED AT LUKE AFB BLDG 1040, 998, AND 979. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/16/2025
Obligated Amount
$8.8k
FA488725F0009 / FA488722D0002 - 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
10/30/2024
Obligated Amount
$9.1k
FA488725F0005 / FA488722D0001 - CUSTODIAL SERVICES FOR THE DCMA (BLDG. 1150) AND HPT (BLDG. 942) OFFICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$40.5k
FA488724F0136 / FA805522A3001 / GS35F0400T - HIGH PERFORMANCE WORKSTATIONS - ACE LOGICAD 497A
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
09/24/2024
Obligated Amount
$56.7k
FA488724F0132 / 47QSMS24D003U - DRS25AX W/6IN. ANTENNA ARRAY W/15M CABLE 12IN. HYBRID CONTROL TZT3 MFD
Delivery Order - 336612 Boat Building
Contractor
JMSONLINE.NET, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$54.3k
FA821724F0514 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED IN BLDG 1040 XXX SN: BM504JBA12 IN BLDG 998 AND SN: BM445KXX02 IN BLDG 979 AT LUKE AFB AZ
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/06/2024
Obligated Amount
$8.8k
FA488724F0054 / 47QTCA21A000D / 47QTCA20D006L - A RADIO TRANSCEIVER ALONG THE POWER SUPPLY, AND REMOTE AMPLIFIED SPEAKER.
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$30.3k
FA488724F0037 / FA488720D0001 - BARRY M GOLDWATER RANGE OPERATIONS AND MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
03/19/2024
Obligated Amount
$1.9k
FA488724FG013 / 47QTCA21A000U / 47QTCA19D00LP - COMPUTERS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$89.9k
FA488724F0010 / FA488722D0002 - LINEN CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MISSION LINEN SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$7.8k
FA488724FG019 / 47QTCA21A0026 / 47QTCA19D00MM - WORKSTATION
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.1k
FA488723F0083 / NNG15SD55B - IPADS AND MACS FOR ELECTRONIC FLIGHT BAGS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$272k
FA821723F0383 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT AETC LUKE AFB, AZ BLDG. 1040, 979, 989
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/21/2023
Obligated Amount
$8.1k
FA488723F0056 / 47QTCA21A000D / 47QTCA20D006L - URC-300 RADIO AND UAC-300 AC/DC POWER ADAPTER
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$27k
FA488723F0045 / 47QSMA23D08PX - INTERCOM SYSTEM AND INSTALLATION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LVSI CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$32.4k
FA488723F0044 / NNG15SC05B - JOINT RANGE EXTENSION SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$282.5k
FA488723FG046 / FA805522A3003 / GS35F446AA - OFFICE DEVICES
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
10/01/2022
Obligated Amount
$24.7k
FA488723FG040 / 47QTCA21A0024 / 47QTCA19D009K - OFFICE DEVICES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.8k

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Contracting Resources

Awarded Task Orders within 56th Operations Group

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Awarded Task Orders by Industry

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