319th Reconnaissance Wing Awarded Contracts | Federal Compass

319th Reconnaissance Wing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA465925P0032 - FY25 CATHOLIC FAMILY RETREAT - GRAND FORKS AFB, ND
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$9.2k
FA465925P0017 - PETROLEUM, OIL AND LUBRICANT UNDERGROUND TANK TESTING IS REQUIRED BY THE NORTH DAKOTA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDDEQ), ENVIRONMENTAL PROTECTION AGENCY AND DEPARTMENT OF THE AIR FORCE INSTRUCTIONS.
Purchase Order - 541380 Testing Laboratories
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$13.8k
FA465925P0028 - FY 25 HISTORIAN DISPLAY CASES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/18/2025
Obligated Amount
$15.5k
FA465925P0027 - THIS PROCUREMENT PROVIDES A 2025 CAN-AM DEFENDER DPS CAB TO 319 IG.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
REVOLUTION POWER SPORTS (REVOLUTIONS POWER SPORTS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/08/2025
Obligated Amount
$23.1k
FA465925P0020 - CATHOLIC MUSIC DIRECTOR SERVICES AT GFAB
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
IDEMMA LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/27/2025
Obligated Amount
$15.5k
FA465925P0025 - EMOTIONAL INTELLIGENCE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
EMOTIONAL INTELLIGENCE INSTITUTE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/26/2025
Obligated Amount
$40k
FA465925P0024 - FY25 GFAFB LIBRARY FAMILY WORKSTATION INSTALLATION
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DEMCO, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$15.5k
FA465925P0026 - SKYSCHEDULE AUTOMATED FLYING SQUADRON SCHEDULING SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
OPSLAB INC. (OPSLAB, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/20/2025
Obligated Amount
$200k
FA465925P0021 - CELLULAR SHADES FOR PRARIE ROSE CHAPEL
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
HOMETOWN FLOORING & BLINDS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/16/2025
Obligated Amount
$17.8k
FA465925P0023 - INCIDENT COMMAND TRUCK EQUIPMENT
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC. (BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/10/2025
Obligated Amount
$18k
FA465925P0019 - REPLACEMENT OF BOWLING PINSETTERS FOR DAKOTA LANES AT GRAND FORKS AFB.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/10/2025
Obligated Amount
$259.8k
FA465925P0022 - BOOM LIFT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/09/2025
Obligated Amount
$39.8k
FA465925P0015 - LARGE GROUP HOTEL AND VEHICLE RENTAL REQUEST FOR ADELAIDE, SOUTH AUSTRALIA AREA
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
AERO ADAPT PTY LTD
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$784.5k
FA465925P0018 - BOOM LIFT RENTAL FOR THE 319 CIVIL ENGINEERING SQUADRON AT GRAND FORKS AIR FORCE BASE, ND 58201.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$0.00
FA465925P0016 - 319 OG SUBMITTED A PURCHASE REQUEST FOR (1) GLOBAL HAWK LITHIUM BATTERY STORAGE SHELTER, (1) GLOBAL HAWK LITHIUM BATTERY CHARGING SHELTER, AND DELIVERY AND INSTALLATION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$560.6k
FA465925P0010 - REQUIREMENT FOR PETROLEUM PRODUCTS, GLYCOL AND BATTERY DISPOSAL SERVICES
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/19/2025
Obligated Amount
$64.6k
FA465925P0014 - 319 CPTS ORDER OF OFFICE FURNITURE FROM FPI/UNICOR
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/12/2025
Obligated Amount
$92.9k
FA465925P0011 - REQUIREMENT FOR FY25-29 FURNISHING MANAGEMENT OFFICE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/23/2025
Obligated Amount
$130k
FA465925C0002 - GROUNDS MAINTENANCE SERVICES AT GRAND FORKS AFB, ND
Definitive Contract - 561730 Landscaping Services
Contractor
J&G LANDSCAPING INC (J & G LANDSCAPING INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/11/2025
Obligated Amount
$878.5k
FA465925P0009 - THE VENDOR SHALL PROVIDE DISABLED AIRCRAFT WHEEL DOLLIES TO SUPPORT THE CRASH, DAMAGED OR DISABLE AIRCRAFT RECOVERY (CDDAR) TEAM 1 EACH 15K PLANESKATE2 EACH 100K PLANESKATE 2 EACH STORAGE/SHIPPING CONTAINER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DISABLED AIRCRAFT TOOLS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/08/2025
Obligated Amount
$126.5k

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Awarded Contracts within 319th Reconnaissance Wing

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