5th Mission Support Group Awarded Contracts - Total Small Business | Federal Compass

5th Mission Support Group Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have 5th Mission Support Group total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA452819PA096 - CARPET AND CERAMIC TILE REMOVAL/INSTALLATION AT MINOT AFB, ND
Purchase Order - 238330 Flooring Contractors
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$41.4k
FA452819PA052 - PROCUREMENT OF ONE (1) THIRTY (30) TON AIR CONDITIONING UNIT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$107.9k
FA452818P4021 - DRY CLEANING EQUIPMENT
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
D. W. BOYD CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$163.4k
FA452818P4069 - SOLVENT RECLAIMER ECOPLUS202
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
NEXGEN ENVIRO SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$66k
FA452818P0072 - MERCEDES ENGINE PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
MFDEXPORT LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2018
Obligated Amount
$11.2k
FA452818P4067 - AWARD FOR BLDG 545 CARPET INSTALLATION AT MINOT AFB, ND.
Purchase Order - 238330 Flooring Contractors
Contractor
BINGHAM, TYREL
Contracting Agency/Office
Air Force
Effective date
08/30/2018
Obligated Amount
$50.5k
FA452818P4058 - AWARD FOR BLDG 527 CARPET INSTALLATION AT MINOT AFB, ND.
Purchase Order - 238330 Flooring Contractors
Contractor
RUGINA, LINDA
Contracting Agency/Office
Air Force
Effective date
08/13/2018
Obligated Amount
$21.4k
FA452818P4060 - AWARD FOR BLDG 773 CARPET INSTALLATION AT MINOT AFB, ND.
Purchase Order - 238330 Flooring Contractors
Contractor
BINGHAM, TYREL
Contracting Agency/Office
Air Force
Effective date
08/13/2018
Obligated Amount
$10.4k
FA452818P4045 - ICE BREAKING MACHINE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Air Force
Effective date
08/07/2018
Obligated Amount
$37.2k
FA452818P4029 - UNITED ROTARY BRUSH PART# 29-CW265224 BROOM REPLACEMENTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/02/2018
Obligated Amount
$150k
FA452818C4001 - LAUNDER RED RAGS
Definitive Contract - 812332 Industrial Launderers
Contractor
POWELL INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
11/30/2017
Obligated Amount
$0.00
FA452817P0093 - CATM RANGE CLEAN UP
Purchase Order - 562910 Remediation Services
Contractor
JB CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$22.5k
FA452817P0095 - STOCKPICKER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOLINAS CONSTRUCTION COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$33.3k
FA452817P0083 - BALLISTIC GLASS REPLACEMENT AT SOUTH GATE BUILDING GATE 1010
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
FARGO GLASS AND PAINT COMPANY (FARGO GLASS & PAINT COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/19/2017
Obligated Amount
$56.5k
FA452817P0077 - TRUCK 16D00312
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2017
Obligated Amount
$62.2k
FA452817P4041 - , FD TRAINER REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2017
Obligated Amount
$126.2k
FA452817P4039 - PORTABLE LOW PRESSURE STEAM GENERATOR
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
POVOLNY GROUP, INC, THE
Contracting Agency/Office
Air Force
Effective date
08/20/2017
Obligated Amount
$36.4k
FA452817P4036 - BULK PROPYLENE GLYCOL
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
WATER TREATMENT SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/10/2017
Obligated Amount
$26.9k
FA452817P4030 - BOILERS/CHILLER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
MIDWEST MECHANICAL SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
08/04/2017
Obligated Amount
$105.6k
FA452817P4028 - EOD LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2017
Obligated Amount
$33.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within 5th Mission Support Group

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales