5th Maintenance Squadron Awarded Contracts | Federal Compass

5th Maintenance Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 5th Maintenance Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 20
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
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
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
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
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
FA452817P0030 - MANUFACTURE (2) CRATES; DIM'S OF 72 X 14
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Air Force
Effective date
05/25/2017
Obligated Amount
$6k
FA452816P0033 - RELOCATE CNC EQUIPMENT, MINOT AFB, ND
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MATTSON CONSTRUCTION COMPANY (MATTSON CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
08/03/2016
Obligated Amount
$3.4k
FA452816P0031 - REPAIR OF TWO LPX-160 X-RAY SYSTEMS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/22/2016
Obligated Amount
$14.9k
FA452816P0025 - NITROGEN PRESSURE VESSELS
Purchase Order - 332420 Metal Tank
Contractor
INDUSTRIAL PNEUMATIC SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
06/27/2016
Obligated Amount
$6.1k
FA452814C0003 - CT TRANSIENT AIRCRAFT SERVICES AT MINOT AFB, ND.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
BAILEY'S PREMIER SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$814.9k
FA452814P0036 - REPAIR OF LORAD LPX-160 X-RAY APPARATUS PRICE INCLUDES SHIPPING
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
NEWCO, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2014
Obligated Amount
$8.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today