5th Bomb Wing Awarded Contracts - Woman Owned | Federal Compass

5th Bomb Wing Awarded Contracts - Woman Owned

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 8 of 8
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
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
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
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
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

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