5th Bomb Wing Awarded Contracts | Federal Compass

5th Bomb Wing Awarded Contracts

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FA452825P0091 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED DRIVE SHAFT ON 2008 JCB FRONT END LOADER AND BRAKE REPAIR ON 2009 JCB FRONT END LOADER.
Purchase Order - 811111 General Automotive Repair
Contractor
GENERAL EQUIPMENT & SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$29.6k
FA452825A0005 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY AND DELIVER PROPANE FOR MINOT AFB.
BPA - 324110 Petroleum Refineries
Contractor
OUTPOST INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$0.00
FA452825P0092 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED HYDROSTATIC DRIVE ASSEMBLY ON 2022 CATERPILLAR 914 WHEEL LOADER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$80.6k
FA452825P0098 - LOW SPEED VEHICLE W/ PLOW FOR 5 CS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$32k
FA452825P0090 - THIS REQUIREMENT IS FOR FALL ZONE PLAY SURFACING.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WRIGHT WAY LGX LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$29.2k
FA452825P0086 - LUBRICATION SYSTEM INSTALL FOR THE AGE FLIGHT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$229.7k
FA452825P0095 - 5 MXS IS REQUESTING THE MAINTENANCE, REPAIR AND PARTS FOR THEIR EXISTING FALL PROTECTION SYSTEM.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$62k
FA452825P0093 - BUFFNET TACLANE FOR THE 5 OG
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$35.1k
FA452825P0084 - YEARLY SUBSCRIPTION FOR THE CELLEBRITE SOFTWARE.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$7.3k
FA452825P0081 - THIS REQUIREMENT IS FOR MISCELLANEOUS UNIFORM ITEMS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$17k
FA452825P0080 - THIS REQUIREMENT IS FOR THE REPLACEMENT OF 110 WASHERS AND DRYERS FOR THE 5TH CIVIL ENGINEER SQUADRON DORMS AT MINOT AFB, ND.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
EFFECTIVE COMMUNICATION STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$447.5k
FA452825P0040 - LOW SPEED VEHICLE W/ PLOW FOR 5 CS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$0.00
FA452825P0082 - THE CONTRACTOR SHALL SUPPLY, DELIVER, INSTALL (45) COMMERCIAL GRADE WASHERS AND DRYERS. IN THE COMMON AREAS FOR 5 DORM BUILDINGS AND DISPOSE OF THE EXISTING WASHER AND DRYERS THAT ARE CURRENTLY LOCATED WITHIN THE BUILDINGS NOTED HEREIN.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
BBE SALES & LEASING INC (BBE SALES & LEASING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$41k
FA452825P0013 - RUCKSACKS FOR 5 SFS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$74.9k
FA452825P0079 - REPAIR OF THE SPECTROIL M SERIES OIL ANALYSIS EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRO SCIENTIFIC, INC. (SPECTRO SCIENTIFIC, INC)
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$16.1k
FA452825P0066 - RE-INSTALLATION AND RE-COMMISSIONING OF CCTV SYSTEM EQUIPMENT AT BUILDINGS 418 AND 420.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NORTHWEST PROJECTOR INC (NORTHWEST PROJECTOR, INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$16k
FA452825P0020 - SUPPORT FOR E911 SYSTEM LEASED CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$21.5k
FA452825P0070 - MAINTENANCE COVERALLS FOR THE 5 MXS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$25k
FA452825P0067 - DORM MICROWAVE REFRESH. INCLUDING INSTALL AND REMOVAL OF EXISTING MICROWAVES.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
APPLIANCE DISCOUNT OUTLET CALHOUN LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2025
Obligated Amount
$53k
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

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Awarded Contracts within 5th Bomb Wing

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