5th Bomb Wing Awarded Contracts - Total Small Business | Federal Compass

5th Bomb Wing Awarded Contracts - Total Small Business

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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
FA452818P0059 - ANTI-ICING TANK
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2018
Obligated Amount
$59k
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
$0k
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
FA452817P0088 - BRIEFING ROOM PROJECTOR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NORTHWEST PROJECTOR INC
Contracting Agency/Office
Air Force
Effective date
09/26/2017
Obligated Amount
$120k
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

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Awarded Contracts within 5th Bomb Wing

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Awarded Contracts by Industry

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