5th Maintenance Group Awarded Contracts | Federal Compass

5th Maintenance Group Awarded Contracts

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FA452823P0054 - PERMASWAGE DLT TOOLING KIT FOR 5 MXS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$217.3k
FA452822P0110 - GLINT ENGAGE AND GLINT PEOPLE SUCCESS
Purchase Order - 611430 Professional and Management Development Training
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$23.5k
FA452822P0028 - DELTA H OVEN
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
MTA COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/04/2022
Obligated Amount
$171.4k
FA452822P0032 - VERTICAL MILLING MACHINE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$256.4k
FA452822P0033 - MASTERCAM CAD/CAM SOFTWARE THAT WILL ALLOW MULTI AXIS MACHINING, AS WELL AS STANDARD 2D OPERATION MACHINING.
Purchase Order - 541512 Computer Systems Design Services
Contractor
PTEK INC
Contracting Agency/Office
Air Force
Effective date
05/13/2022
Obligated Amount
$24k
FA452822P0036 - FEATURECAM - ULTIMATE 2021 GOVERNMENT NEW MULTI-USER
Purchase Order - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/09/2022
Obligated Amount
$9.5k
FA452821P0093 - METAL RACKS FOR 5 MXS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$58.7k
FA452821P0046 - VIRTUAL REALITY PAINT TRAINER
Purchase Order - 611420 Computer Training
Contractor
VIRTUALPAINT PRODUCTS LLC
Contracting Agency/Office
Air Force
Effective date
06/29/2021
Obligated Amount
$35.3k
FA452821P0042 - COMPAIR L75 AIR COMPRESSOR REPAIR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
JOHN HENRY FOSTER MINNESOTA, INC (JOHN HENRY FOSTER MINNESOTA, INC.)
Contracting Agency/Office
Air Force
Effective date
06/22/2021
Obligated Amount
$12k
FA452821P0014 - COMPRESSOR RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/22/2021
Obligated Amount
$5.2k
FA452820P0096 - FILL 8 B-52 TIRES WITH FOAM.
Purchase Order - 326211 Tire Manufacturing
Contractor
NORTHWEST TIRE, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$13.9k
FA452820P0089 - REVERSE OSMOSIS WATER PURIFIER FOR OMAX WATER JET.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/24/2020
Obligated Amount
$17.4k
FA452820P0078 - NEW ACCUDYNE MODEL 2814-200 HFBP, 28" (L/R) X 14" (F/B) BED SIZE, 200 TON HYDRO PRESS SYSTEM WITH SELF-CONTAINED HYDRAULIC AND ELECTRICAL CONTROLS.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
WEST COAST ACCUDYNE INC (WEST COAST-ACCUDYNE INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2020
Obligated Amount
$99.4k
FA452820PG717 - EXPANDED USE FOR MONITORS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$36.9k
FA452819PA070 - AGE PORTABLE FUEL CART FOR 5TH MXS AT MINOT AFB. FUEL CART HAS (2) 1000 GAL FUEL STORAGE TANKS MOUNTED SIDE BY SIDE AND A BAFFLED, DOUBLE WALL, INNER TANK 304 SS, OUTER TANK MILD STEEL.
Purchase Order - 332420 Metal Tank
Contractor
HEIMASTER METAL WORKS, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$66.7k
FA452819PA091 - RIDE-ON FLOOR SCRUBBER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2019
Obligated Amount
$47.7k
FA452819PA066 - REPAIR OF 2016 FORD TRANSIT CARGO VAN ROOF
Purchase Order - 811111 General Automotive Repair
Contractor
KEVINS AUTO BODY
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$12.9k
FA452819PA039 - X-RAY REPAIR OF LPX160 EQUIPMENT FOR 5 MXS TO INCLUDE POTENTIAL REPLACEMENT OF BULBS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/27/2019
Obligated Amount
$10.9k
FA452818P0073 - TOOL CARTS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2018
Obligated Amount
$50.5k
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

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