5th Bomb Wing Awarded Contracts | Federal Compass

5th Bomb Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 5th Bomb Wing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 883
FA452824P0004 - PROPYLENE GLYCOL, DYED GREEN, DELIVERED IN BULK FOR 5 CES.
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Garratt-Callahan Company (GARRATT-CALLAHAN COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/25/2023
Obligated Amount
$54.1k
FA452824P0002 - RT3 FRICTION METER RECALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$3.9k
FA452823P0054 - PERMASWAGE DLT TOOLING KIT FOR 5 MXS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$217.3k
FA452823P0055 - AWARD BOOM LIFT FOR 5 CES.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$124.6k
FA452823P0092 - FLAIM TRAINER SYSTEM.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$52.8k
FA452823P0086 - MINOT AFB DORM MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$22.4k
FA452823P0079 - ATC TOWER SHADES AND INSTALLATION
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SUNAGO SUPPLY CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$40.6k
FA452823P0089 - DRYER VENT CLEANING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MAINTENANCE PLUS INC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$21.6k
FA452823P0088 - DISPATCH WORKSTATION FOR MAFB 5 CES/FD.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$14.9k
FA452823C0020 - CONSOLIDATE BDOC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$527.9k
FA452823P0082 - THE PURCHASE FOR DINING FACILITY COMMERCIAL DISHWASHER AND KITCHEN EQUIPMENT WITH INSTALLATION
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$0k
FA452823P0074 - FLAIM TRAINER FOR THE 5TH CIVIL ENGINEERING SQUADRON.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$0k
FA452823P0077 - FURNISH, INSTALL, CONFIGURE AND COMMISSION CAMERAS, CABLING, NETWORK VIDEO RECORDER AND OTHER EQUIPMENT BASED ON SOW.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
LVSI CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$31.5k
FA452823P0075 - LABOR AND TRAVEL FOR CAMA CONNECTIVITY/CONNECT CAMA TRUNKS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$0k
FA452823P0076 - REPAIR OF 14 POOL TABLE, RELOCATION OF 5 TABLES (CHANGE OF BUILDINGS AND/OR FLOORS), 8 RACKS, 50 CUES FOR MINOT AFB DORMS.
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
RNR CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$30.3k
FA452823P0059 - 1 OSK BOSS EQUIPMENT
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$56.4k
FA452823P0053 - 2 NMSB XVX MOBILE BARRIERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$149.1k
FA452823P0048 - 5 LRS SNOW PLOW PARTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$34.7k
FA452823C0015 - ELEVATOR MAINTENANCE SERVICES FOR MINOT AFB, ND.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
DAKOTA LIFT AND ELEVATOR LLC
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$82.8k
FA452823C0014 - LOCAL TELECOMMUNICATION SERVICE FOR MINOT AFB.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
SRT COMMUNICATIONS, INC (SRT COMMUNICATIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$120k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 5th Bomb Wing

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today