56th Fighter Wing Awarded Contracts | Federal Compass

56th Fighter Wing Awarded Contracts

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FA488726P0026 - AMU6 CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$70.1k
FA488726P0008 - AMU 6 AIRCRAFT PANEL RACKS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
XLEAGLE LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$33.6k
FA488726P0010 - THE GOVERNMENT REQUIRES 34 HP PRO MINI DESKTOP COMPUTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$42.4k
FA488726P0014 - REPAIR/RECALIBRATION FOR 6622A-XRU DCC RESISTANCE BRIDGE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GUILDLINE INSTRUMENTS LIMITED (GUILDLINE INSTRUMENTS LTD)
Contracting Agency/Office
Air Force
Effective date
02/23/2026
Obligated Amount
$7.5k
FA488726P0023 - FITTED F-35 ENGINE COVERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
02/18/2026
Obligated Amount
$118.3k
FA488726P0025 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, AND INCIDENTALS NECESSARY TO DISPOSE OF GOVERNMENT FURNISHED ASSET EQUIPMENT IN ACCORDANCE WITH APPLICABLE SECURITY, SAFETY, ENVIRONMENTAL, AND PROPERTY MANAGEMENT REQUIREMENTS. A
Purchase Order - 331410 Nonferrous Metal
Contractor
HVF WEST LIMITED LIABILITY COMPANY (HVF WEST LLC)
Contracting Agency/Office
Air Force
Effective date
02/18/2026
Obligated Amount
$40.5k
FA488726P0022 - AUDIO SERVICES FOR 56FW/AIR SHOW 2026
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MACH 2 PRODUCTIONS INC
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$10k
FA488726P0018 - SMOKE OIL FOR THUNDERBIRDS - 56FW/AIR SHOW
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$12.8k
FA488726P0019 - AVGAS FOR 56FW/AIR SHOW 2026
Purchase Order - 324110 Petroleum Refineries
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$73.5k
FA488726P0001 - LAND BASED F35 COMMUNICATION HEARING DEVICE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
David Clark Company (DAVID CLARK CO INC)
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$23.7k
FA488726P0020 - AMU 6 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
02/06/2026
Obligated Amount
$117.6k
FA488726P0017 - EXECUTIVE FURNITURE IN SUPPORT OF NEW OPS6 BUILDING
Purchase Order - 337214 Office Furniture
Contractor
TRANSACT COMMERCIAL FURNISHINGS, INC. (TRANSACT COMMERCIAL FURNISHINGS INC)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$154.4k
FA488726P0016 - TRAFFIC BARRICADES IAW CITY APPROVED TRAFFIC PLAN FOR 56FW/AIR SHOW
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BULLWAY BARRICADES COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$109.3k
FA488726D0001 - GROUNDS MAINTENANCE SERVICES FOR LUKE AFB.
IDC - 561730 Landscaping Services
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$830.4k
FA488726P0011 - B-17 AND C-47 AIR SHOW STATIC
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
01/21/2026
Obligated Amount
$9.5k
FA488726P0013 - SECURITY SCANNERS AND OVERNIGHT SECURITY FOR 56FW AIR SHOW
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$171.1k
FA488726P0003 - AMERICAN MEDICAL RESPONSE OF MARICOPA, LLC FOR LUKE AFB AIR SHOW 2026
Purchase Order - 621910 Ambulance Services
Contractor
AMERICAN MEDICAL RESPONSE OF MARICOPA, LLC
Contracting Agency/Office
Air Force
Effective date
01/14/2026
Obligated Amount
$21.6k
FA488726P0006 - FIRE DISPATCH SERVICES FOR 56FW/AIR SHOW
Purchase Order - 517810 All Other Telecommunications
Contractor
GLENDALE, CITY OF (CITY OF GLENDALE)
Contracting Agency/Office
Air Force
Effective date
01/14/2026
Obligated Amount
$6k
FA488726P0009 - 56 FW DIAL TONE SERVICES, INCLUDING E911/911, SECURITY FORCES, AND AIR TRAFFIC CONTROL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$119.8k
FA488726C0001 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TRANSPORTATION, LABOR, SUPERVISION, MANAGEMENT, AND OTHER INCIDENTALS NECESSARY TO REPLACE CRAC UNITS IN B9003 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$1.5M

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Awarded Contracts within 56th Fighter Wing

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