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

56th Fighter Wing Awarded Task Orders and BPA Calls

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FA488726F0010 / 47QSHA18D000G - JOB SITE TOOL STORAGE CHESTS
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$32.9k
FA488726F0040 / FA805522A3002 / GS35F0511X - 56 MXG QEB PURCHASE OF 75 CURVED MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$21.5k
FA488726F0030 / FA805522A3003 / GS35F446AA - 56 MXG QEB PURCHASE OF 75 CURVED MONITORS.
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
02/24/2026
Obligated Amount
$0.00
FA488726F0039 / NNG15SC05B - 56 OPS NETWORK REQUIREMENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$96.4k
FA488726F0038 / FA488723D0004 - EVAPORATIVE COOLER AND CHILLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$631.6k
FA488726F0033 / NNG15SC65B - THE GOVERNMENT REQUIRES CISCO NETWORK AND ALIS GFE PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/11/2026
Obligated Amount
$111.8k
FA488726F0015 / GS03F038CA - AMU6 GOLF CARTS
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Air Force
Effective date
02/11/2026
Obligated Amount
$83.5k
FA488726F0037 / FA488726D0001 - FY26 TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT LUKE AFB
Delivery Order - 561730 Landscaping Services
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Air Force
Effective date
02/03/2026
Obligated Amount
$830.4k
FA488726F0035 / GS27F0020X - AMU 6 OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$80.3k
FA488726F0026 / FA805522A3003 / GS35F446AA - THE GOVERNMENT REQUIRES 42 HP OFFICE NOTEBOOKS AND ACCESSORIES
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
01/14/2026
Obligated Amount
$0.00
FA488726F0032 / 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
01/12/2026
Obligated Amount
$394.1k
FA488726F0029 / 47QTCA21A000D / 47QTCA20D006L - OPS DESK RADIO AND ACCESSORIES
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
01/09/2026
Obligated Amount
$66.1k
FA488726F0013 / 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
01/09/2026
Obligated Amount
$410.9k
FA488726F0031 / NNG15SC01B - ELECTRONIC FLIGHT BAGS - PIVOT A35A CASES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$54.6k
FA488726F0025 / FA805522A3003 / GS35F446AA - THE GOVERNMENT REQUIRES 34IN CURVED MONITORS.
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
12/17/2025
Obligated Amount
$0.00
FA488726F0023 / FA488723D0002 - CONTINUATION OF REVERSE ENGINEERING UPGRADES IN LINE WITH TASK ORDER FA488725F0036.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
A3 SYSTEMS CORPORATION (A3 SYSTEMS CORP)
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$202.6k
FA488726F0020 / 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
11/04/2025
Obligated Amount
$21.3k
FA488726F0014 / FA488722D0003 - REFUSE RECYCLE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
GLENDALE, CITY OF
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$516.3k
FA488726F0006 / FA488722D0001 - CUSTODIAL SERVICES FOR THE DCMA AND HPT BUILDINGS 492, 618, 942, 1150.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/14/2025
Obligated Amount
$40.7k
FA488726F0018 / FA488724D0001 - INSPECTION AND PREVENTATIVE MAINTENANCE OF 56 MAINTENACE GROUP HIGH- AND LOW-PRESSURE AIR COMPRESSORS AND ASSOCIATED EQUIPMENT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPRESSED AIR POWER, INC.
Contracting Agency/Office
Air Force
Effective date
10/14/2025
Obligated Amount
$189.3k

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Awarded Task Orders within 56th Fighter Wing

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Awarded Task Orders by Industry

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