5th Force Support Squadron Awarded Contracts | Federal Compass

5th Force Support Squadron Awarded Contracts

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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
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
FA452823P0049 - 5 FSS POSTAL BOXES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$34k
FA452823P0037 - 5 FSS POSTAL BOXES INSTALLATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LEOSTAR LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$0k
FA452823PG908 - SMART DESKS
Purchase Order - 337214 Office Furniture
Contractor
CBT SUPPLY INCORPORATED (CBT SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/26/2023
Obligated Amount
$35.4k
FA452823C0008 - GREASE REMOVAL SERVICE
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
HANSON SERVICES, LLC (HANSON SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
03/14/2023
Obligated Amount
$12.8k
FA452823D0001 - LINEN AND DRY CLEANING SERVICES FOR MINOT AFB, ND.
IDC - 812320 Drycleaning and Laundry Services
Contractor
BONANZA DRYCLEANERS LLC
Contracting Agency/Office
Air Force
Effective date
01/17/2023
Obligated Amount
$247.8k
FA452822P0078 - KITCHEN EQUIPMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Boelter Companies Inc (CITISCO, LLC)
Contracting Agency/Office
Air Force
Effective date
07/12/2022
Obligated Amount
$95.1k
FA452822P0067 - SECURITY CAMERAS
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
CADAN CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$5.6k
FA452822P0042 - KITCHEN EQUIPMENT FOR THE MISSILE ALERT FACILITY
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
CUSTER FLATS ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
05/26/2022
Obligated Amount
$339.7k
FA452821P0048 - BOWLING ALLY CONSULTING SERVICES
Purchase Order - 541310 Architectural Services
Contractor
SSS SCHEIRMAN ASSOCIATES ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2021
Obligated Amount
$15.3k
FA452820P0097 - KITCHEN EQUIPMENT REPLACEMENT FOR 3 MAF SITES.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VASTERON CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2020
Obligated Amount
$111.7k
FA452820C0015 - 742ND FSC BALLISTIC PROTECTION AT MINOT AFB, ND
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/06/2020
Obligated Amount
$1M
FA452820C0004 - INSTALL VARIABLE FREQUENCY DRIVES MINOT AFB, ND
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAYER ELECTRIC INC
Contracting Agency/Office
Air Force
Effective date
12/21/2019
Obligated Amount
$390.8k
FA452820C0002 - FSC BALLISTIC PROTECTION AT MINOT AFB, ND
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Edifice Solutions (EDIFICE, LLC)
Contracting Agency/Office
Air Force
Effective date
11/04/2019
Obligated Amount
$1.1M
FA452819PA060 - KEGEL FLEX WALKER (115/60HZ) BLACK. CLEANER MIXING UPGRADE, FREIGHT, AND 1 DAY TRAINING WITH CERTIFIED KEGEL TECHNICIAN INCLUDED.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CLASSIC PRODUCTS CORP
Contracting Agency/Office
Air Force
Effective date
07/31/2019
Obligated Amount
$35.4k
FA452819PA033 - PA AND INTERCOM PRODUCTS AND INSTALLATION FOR THE MINOT AFB YOUTH CENTER.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NORTHWEST PROJECTOR INC
Contracting Agency/Office
Air Force
Effective date
05/29/2019
Obligated Amount
$54k
FA452818P0060 - PA/INTERCOM SYSTEM INSTALLATION, MINOT AFB ND
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NORTHWEST PROJECTOR INC
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$95.4k
FA452818P0017 - GREASE DISPOSAL SERVICE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JASON OLSEN ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
03/15/2018
Obligated Amount
$79.8k
FA452817P0085 - MAF KITCHEN EQUIPMENT
Purchase Order - 335228 Other Major Household Appliance Manufacturing
Contractor
AMERICAN HOTEL REGISTER COMPANY
Contracting Agency/Office
Air Force
Effective date
09/22/2017
Obligated Amount
$103k

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