5th Civil Engineer Squadron Awarded Contracts | Federal Compass

5th Civil Engineer Squadron Awarded Contracts

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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
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
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
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
FA452825P0062 - 3000 GALLONS OF PROPYLENE GLYCOL
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$34.9k
FA452825P0058 - 1. 2 MONTH EXCAVATOR RENTAL FOR 5 CES MINOT AFB.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$25.4k
FA452825P0055 - REPLACEMENT CASSETTE TRACKS, ALSO KNOWN AS BRUSHES OR BRISTLES, FOR USE ON AIRFIELD SNOW REMOVAL VEHICLES.
Purchase Order - 488119 Other Airport Operations
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$187.7k
FA452825P0053 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DORM DRYER DUCT CLEANING SERVICES FOR A TOTAL OF 229 VENTS FOR 13 DORMITORIES ON MINOT AFB.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MAINTENANCE PLUS INC
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$21.4k
FA452825P0048 - WINDOWS 11 UPGRADE FOR THE 5 CES FIRE DEPARTMENT AT MINOT AFB. A D-21 CLIENT WORKSTATION WILL ALSO BE PROVIDED.
Purchase Order - 541512 Computer Systems Design Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$202.4k
FA452825D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) IS A 100% SMALL BUSINESS SET-ASIDE IDIQ CONTRACT WITH A CONTRACT CEILING OF $9,900,000 TO ACCOMPLISH A BROAD RANGE OF CONSTRUCTION, SUSTAINMENT, RESTORATION PROJECTS ON REAL PROPERTY.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
05/05/2025
Obligated Amount
$71.2k
FA452825P0023 - THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF 640 MATTRESSES FROM BUILDINGS 122, 123, 205, 207, 211, 214, 216 AND 528
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office
Air Force
Effective date
04/02/2025
Obligated Amount
$145.7k
FA452825P0007 - SIB SNOW SAW CORE SET (OSHKOSH).
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force
Effective date
02/21/2025
Obligated Amount
$35.6k
FA452825P0006 - HOODS AND DUCTS CLEANING AND SERVICING ON QUARTERLY, SEMI-ANNUAL, AND ANNUAL. CLINS 0001-0006.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
FIRE EXTINGUISHING SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
01/22/2025
Obligated Amount
$79.7k
FA452825C0001 - THE PURPOSE OF THIS PROJECT IS TO RENOVATE BUILDING 164 INTO A CHILD DEVELOPMENT CENTER FOR CHILDREN 1 TO 5 YEARS OLD. WORK INCLUDES REPAIR/ PROVIDE NEW CIVIL, MECHANICAL, PLUMBING, ELECTRICAL AND COMMUNICATION SYSTEMS FOR THE FACILITY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROCON INTERNATIONAL, LLC
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$6.1M
FA452825C0005 - WSA GATE DROP ARM DIAGNOSTIC ASSESSMENT AND REPAIR AT THE MINOT AFB, NORTH DAKOTA
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DELTA SCIENTIFIC CORP (DELTA SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/19/2024
Obligated Amount
$3.6k
FA452825P0004 - THIS REQUIREMENT IS FOR THE MINOT AFB MAF REFUSE 2025.
Purchase Order - 562111 Solid Waste Collection
Contractor
CIRCLE SANITATION, INC. (CIRCLE SANITATION INC)
Contracting Agency/Office
Air Force
Effective date
12/16/2024
Obligated Amount
$71.6k
FA452825C0003 - ACTIVE VEHICLE BARRIER MAINTENANCE AND REPAIR SERVICES AT MINOT AIR FORCE BASE, NORTH DAKOTA.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAIN ELECTRIC CONSTRUCTION, INC. (MAIN ELECTRIC CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
11/26/2024
Obligated Amount
$373.3k
FA452824P0072 - BURROW BLOCKER FOR MINOT AFB.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
AMERIGREEN TECHNOLOGY INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2024
Obligated Amount
$33.5k
FA452824D0002 - ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
IDC - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC. (KENNETH HAHN ARCHITECTS INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$895.4k
FA452824P0129 - HYDRAULIC EXTRICATION TOOLS FOR 5 CES FIRE DEPARTMENT
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
EQUIPMENT MANAGEMENT CO
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$63.9k

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