5th Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

5th Maintenance Squadron Awarded Task Orders and BPA Calls

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA452825FG023 / 47QSMS25D006K - COMPRESSORS AND VACUUM PUMPS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
03/25/2025
Obligated Amount
$23.1k
FA452824FG032 / GS35F0213W - REPLACEMENT LAND MOBILE RADIOS FOR FUELS SECTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$11.3k
FA452824FG001 / GS07F107CA - COLD WEATHER GEAR/FOOTWEAR
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$54.4k
FA452823F0121 / 47QSWA19D00A7 - 5 FLOOR SCRUBBERS FOR 5 MXS
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$279.4k
FA452823F0100 / 47QSHA18D000N - MILLER WELDERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$0.00
FA452822FG913 / GS07F0462W - 54 MXG FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$45.9k
FA452822FG909 / FA805522A3008 / 47QTCA22D003G - 5 NXG DELL LAPTOPS - CCS-3
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$32.7k
FA452822FG063 / GS21F0083Y - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$14.3k
FA452821F0056 / 47QSHA18D000N - MILLER BIG BLUE 800 PORTABLE WELDER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$61.4k
FA452820F0085 / GS21F0018U - AUTOMATIC CTK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$79.5k
FA452820F0064 / 47QSHA18D000N - BAILEIGH INDUSTRIES BP-5078 CNC PRESS BRAKE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/27/2020
Obligated Amount
$25k
FA452819FG007 / GS07F5501R - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$13.9k
FA452818F0026 / GS06F0006L - CONSOLIDATED TOOL KIT
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
07/13/2018
Obligated Amount
$43.4k
FA452817F0006 / GS07F0509T - SC6500 48 CYLINDRICAL WITH ECOFLEX SYSTEM RIDING SCRUBBER (NILFISK ITEM # 56414044) 2ND VAC MOTOR KIT (NILFISK ITEM # 56413821) WARNING BEACON KIT (NILFISK ITEM # 56413649) BATTERY TRAY FOR (6) 420 AH BATTERIES (NILFISK ITEM # 56413740)
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
03/03/2017
Obligated Amount
$54.3k
FA452817FG190 / FA805514A0005 / GS35F4153D - OFFICE DEVICES AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$3.8k
FA452817FG120 / GS07F043CA - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 335210 Small Electrical Appliance Manufacturing
Contractor
TIGER VAC, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$12.2k
FA452817FG160 / GS30F0015U - TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$4.9k
FA452817FG095 / GS30F0036X - ROAD CLEARING CLEANING AND MARKING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$21.8k
FA452817FG039 / GS02F0138U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES LLC (MONO MACHINES)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$5.9k
FA452816FG133 / GS02F0171W - PAPER SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
ARYA CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$5.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales