5th Mission Support Group Awarded Contracts | Federal Compass

5th Mission Support Group Awarded Contracts

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FA452824P0004 - PROPYLENE GLYCOL, DYED GREEN, DELIVERED IN BULK FOR 5 CES.
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Garratt-Callahan Company (GARRATT-CALLAHAN COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/25/2023
Obligated Amount
$54.1k
FA452823P0055 - AWARD BOOM LIFT FOR 5 CES.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$124.6k
FA452823P0092 - FLAIM TRAINER SYSTEM.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$52.8k
FA452823P0086 - MINOT AFB DORM MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$22.4k
FA452823P0089 - DRYER VENT CLEANING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MAINTENANCE PLUS INC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$21.6k
FA452823P0088 - DISPATCH WORKSTATION FOR MAFB 5 CES/FD.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$14.9k
FA452823C0020 - CONSOLIDATE BDOC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$527.9k
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
FA452823P0074 - FLAIM TRAINER FOR THE 5TH CIVIL ENGINEERING SQUADRON.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
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
FA452823P0075 - LABOR AND TRAVEL FOR CAMA CONNECTIVITY/CONNECT CAMA TRUNKS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$0k
FA452823P0076 - REPAIR OF 14 POOL TABLE, RELOCATION OF 5 TABLES (CHANGE OF BUILDINGS AND/OR FLOORS), 8 RACKS, 50 CUES FOR MINOT AFB DORMS.
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
RNR CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$30.3k
FA452823P0053 - 2 NMSB XVX MOBILE BARRIERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$149.1k
FA452823P0048 - 5 LRS SNOW PLOW PARTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$34.7k
FA452823C0015 - ELEVATOR MAINTENANCE SERVICES FOR MINOT AFB, ND.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
DAKOTA LIFT AND ELEVATOR LLC
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$82.8k
FA452823C0014 - LOCAL TELECOMMUNICATION SERVICE FOR MINOT AFB.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
SRT COMMUNICATIONS, INC (SRT COMMUNICATIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$120k
FA452823C0016 - TOWER RE-LAMPING II.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TOWER SYSTEMS INCORPORATED (TOWER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$43.7k
FA452823P0063 - DORM DAYROOM FURNITURE FOR MAFB.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
EFFECTIVE COMMUNICATION STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$182.2k
FA452823P0056 - 1 PORTABLE 12 FACE MASK & DRINK TUBE DRYER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$5.7k
FA452823P0043 - FD PPE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$34.9k

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Awarded Contracts within 5th Mission Support Group

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