5th Comptroller Squadron Awarded Contracts | Federal Compass

5th Comptroller Squadron Awarded Contracts

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FA452825C0020 - COMMAND POST UNIFY MAINTENANCE
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$43.7k
FA452825P0054 - PA AUDIO SYSTEM FOR MINOT OPEN HOUSE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NORTHWEST PROJECTOR INC (NORTHWEST PROJECTOR, INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$8k
FA452825P0051 - P51 FOR MINOT OPEN HOUSE
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
JIM PEITZ AEROSPORTS, INC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$0.00
FA452825P0047 - 2025 MINOT AIR FORCE BASE OPEN HOUSE - BUS TRANSPORTATION SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
HARLOW'S BUS SERVICE, INC (HARLOW'S BUS SERVICE INC)
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$11.9k
FA452824P0119 - UNIFY MAINTENANCE
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$41.9k
FA452822P0065 - THE CONTRACTOR WILL PROVIDE AND INSTALL ALL COMPONENTS OF A RADIO CONTROLLED BIRD ABATEMENT SYSTEM TO COVER THE MINOT AFB AIRFIELD.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
R-J INTL'L INC (R-J INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2022
Obligated Amount
$130.6k
FA557022P0024 - 5 BW, VEHICLE LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
08/08/2022
Obligated Amount
$104.8k
FA452822P0048 - UNIFY HIPATH UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force
Effective date
06/07/2022
Obligated Amount
$379.7k
FA452822P0041 - PROTESTANT AND CATHOLIC RELIGIOUS EDUCATORS
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2022
Obligated Amount
$44.5k
FA452822P0024 - CRF WING CAMERA PROJECT. RACKMOUNT UPS/CISCO SWITCH.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
04/11/2022
Obligated Amount
$32.4k
FA557022P0007 - 5 AMXS, VEHICLE LEASE, BTF
Purchase Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
02/02/2022
Obligated Amount
$137.7k
FA452821P0084 - EXPERT CONSULTANT SERVICES FOR CLAIMS LITIGATION.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPITAL PROJECT MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$60.3k
FA452821P0082 - PHASE 2 CCTV CAMERA SECURITY SYSTEM FOR MINOT AFB.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/17/2021
Obligated Amount
$186.7k
FA452821D0005 - MAC IDIQ TO SUPPORT RELIGIOUS SUPPORT RETREAT SERVICES FOR MINOT. EACH EVENT WILL BE FURTHER DEFINED IN INDIVIDUAL TASK ORDER.
IDC - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
TAKE CHARGE MEETINGS AND CONFERENCES, LLC
Contracting Agency/Office
Air Force
Effective date
07/13/2021
Obligated Amount
$106.9k
FA452821D0004 - THIS MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) CONTRACT WILL BE UTILIZED TO EXECUTE RELIGIOUS SUPPORT RETREAT SERVICES FOR MINOT AFB, NORTH DAKOTA.
IDC - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/13/2021
Obligated Amount
$318k
FA452821D0003 - MAC FOR RELIGIOUS SUPPORT RETREAT SERVICES
IDC - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
U.S. HOTEL SOURCING, LLC
Contracting Agency/Office
Air Force
Effective date
07/12/2021
Obligated Amount
$0.00
FA452821D0006 - RELIGIOUS SUPPORT RETREAT SERVICES. SERVICES MAY INCLUDE BUT NOT LIMITED TO THE FOLLOWING: LODGING RESERVATIONS, BOOKING FACILITIES, GUEST SPEAKERS, TRANSPORTATION COORDINATION, EQUIPMENT/MATERIAL LEASE, FOOD, BEVERAGES, AND RECREATIONAL ACTIVITIES.
IDC - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
LCLC, INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2021
Obligated Amount
$188.6k
FA452821P0041 - UPGRADES TO THE COMMAND POST CAT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
06/14/2021
Obligated Amount
$259k
FA452821P0039 - CHAPLAIN RETREAT SERVICE TO GREAT WOLF LODGE.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2021
Obligated Amount
$26.2k
FA452821P0038 - SFG SINGLE RETREAT TO GREAT WOLF LODGE FOR MINOT AFB CHAPLAIN SERVICES.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
TAKE CHARGE MEETINGS AND CONFERENCES, LLC
Contracting Agency/Office
Air Force
Effective date
05/27/2021
Obligated Amount
$25.1k

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