5th Operations Support Squadron Awarded Contracts | Federal Compass

5th Operations Support Squadron Awarded Contracts

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FA452825P0093 - BUFFNET TACLANE FOR THE 5 OG
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$35.1k
FA452825P0081 - THIS REQUIREMENT IS FOR MISCELLANEOUS UNIFORM ITEMS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$17k
FA452825P0042 - TC JUMBO SWITCH UPGRADE REQUIRED
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/16/2025
Obligated Amount
$47.5k
FA452825D0002 - THE 5TH BOMB WING, OPERATIONS SUPPORT SQUADRON OF MINOT AFB (5 OSS) IS REQUESTING CLEANING SERVICES FOR BUILDING 1085 TO INCLUDE: LEVEL 1 CLEANING AND LEVEL 2 CLEANINGS.
IDC - 561720 Janitorial Services
Contractor
24K JS LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$1.6k
FA452825P0024 - BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) ANNUAL CONTRACT FOR THE 5 OSS AT MINOT AFB, ND
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$45.5k
FA452824P0126 - TC COMMUNICATION INC. JUMBO SWITCHES.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2024
Obligated Amount
$83k
FA452824P0150 - THE 5TH OPERATIONS SUPPORT SQUADRON (5 OSS) OF MINOT AFB IS REQUESTING AN RT3 SYSTEM RECALIBRATION.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$4.1k
FA452824P0112 - BOSS/GTC 1 YEAR GOLD PLAN
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$43.3k
FA452824P0002 - RT3 FRICTION METER RECALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$3.9k
FA452823P0079 - ATC TOWER SHADES AND INSTALLATION
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SUNAGO SUPPLY CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$40.6k
FA452823P0059 - 1 OSK BOSS EQUIPMENT
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$56.4k
FA452823P0051 - 3D PRINTING SUPPLIES
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$14.3k
FA452823P0023 - RF SHIELDED ENCLOSURE INSTALLATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ESCO Technologies Inc. (ETS-LINDGREN INC.)
Contracting Agency/Office
Air Force
Effective date
05/08/2023
Obligated Amount
$34.8k
FA452823D0002 - LEVEL 1 AND LEVEL 2 CLEANING FOR ALERT FACILITY BUILDING 1085
IDC - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
04/28/2023
Obligated Amount
$8.4k
FA452823P0002 - RT3 RECALIBRATION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
10/11/2022
Obligated Amount
$3k
FA452822P0104 - REPAIRS TO SHIELDED ENCLOSURE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ESCO Technologies Inc. (ETS-LINDGREN INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$30.7k
FA452822P0075 - 2 SERE ATVS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$18.9k
FA452822P0064 - ATC LIGHT SIGNAL GUN
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
WOLEN L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$17.7k
FA452822P0072 - ISU TIEDOWNS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2022
Obligated Amount
$33k
FA452822P0070 - ILS/NAVAID INFRASTRUCTURE UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/07/2022
Obligated Amount
$34.1k

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