319th Mission Support Group Awarded Contracts | Federal Compass

319th Mission Support Group Awarded Contracts

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FA465925P0041 - HOODS AND DUCTS CLEANING SERVICES FOR 319 CES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AIR FLO CLEANING SYSTEMS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$14.1k
FA465925P0037 - FCO-951 SERIES COMBO FIRE/CO DETECTORS ARE PLUG-IN ADDRESSABLE DEVICES THAT PROVIDES BOTH FIRE AND CARBON MONOXIDE (CO) DETECTION. CONTRACTOR SHALL PROVIDE 80 DEVICES, DELIVERY, AND PROVIDE THE NECESSARY PROGRAMMING TO THE EXISTING FIRE PANEL.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$26k
FA465925MU0015 - 319 CES SUBMITTED AN EXPANDED USE REQUEST FOR INITIAL ISSUE CLOTHING.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$58.3k
FA465925P0017 - PETROLEUM, OIL AND LUBRICANT UNDERGROUND TANK TESTING IS REQUIRED BY THE NORTH DAKOTA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDDEQ), ENVIRONMENTAL PROTECTION AGENCY AND DEPARTMENT OF THE AIR FORCE INSTRUCTIONS.
Purchase Order - 541380 Testing Laboratories
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$13.8k
FA465925P0024 - FY25 GFAFB LIBRARY FAMILY WORKSTATION INSTALLATION
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DEMCO, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$15.5k
FA465925P0023 - INCIDENT COMMAND TRUCK EQUIPMENT
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC. (BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/10/2025
Obligated Amount
$18k
FA465925P0019 - REPLACEMENT OF BOWLING PINSETTERS FOR DAKOTA LANES AT GRAND FORKS AFB.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/10/2025
Obligated Amount
$259.8k
FA465925P0022 - BOOM LIFT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/09/2025
Obligated Amount
$39.8k
FA465925P0018 - BOOM LIFT RENTAL FOR THE 319 CIVIL ENGINEERING SQUADRON AT GRAND FORKS AIR FORCE BASE, ND 58201.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$0.00
FA465925P0010 - REQUIREMENT FOR PETROLEUM PRODUCTS, GLYCOL AND BATTERY DISPOSAL SERVICES
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/19/2025
Obligated Amount
$64.6k
FA465925P0011 - REQUIREMENT FOR FY25-29 FURNISHING MANAGEMENT OFFICE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/23/2025
Obligated Amount
$130k
FA465925C0002 - GROUNDS MAINTENANCE SERVICES AT GRAND FORKS AFB, ND
Definitive Contract - 561730 Landscaping Services
Contractor
J&G LANDSCAPING INC (J & G LANDSCAPING INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/11/2025
Obligated Amount
$878.5k
FA465925P0006 - BUCKET TRUCK LEVELING CABLE REPLACEMENT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
02/27/2025
Obligated Amount
$7.5k
FA465925C0001 - COMPREHENSIVE RENOVATION OF BUNCH HALL, DORM 221 AT GRAND FORKS AFB, ND.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
12/19/2024
Obligated Amount
$15.1M
FA465925P0001 - EMERGENCY MANAGEMENT CONTROL SYSTEMS HARDWARE AND SOFTWARE MAINTENANCE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/28/2024
Obligated Amount
$1.3M
FA465924P0031 - THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, PARTS, TRANSPORTATION, AND INCIDENTALS NECESSARY TO REPLACE R7044, E-LINK, AND XL50 CONTROLLERS WITH NEW CP-OPEN TECHNOLOGY IN 4 BUILDINGS AT GRAND FORKS AFB, ND.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/24/2024
Obligated Amount
$238.1k
FA465924C0008 - THE FIRE SUPPRESSION AND FIRE ALARM SYSTEMS IN BUILDING 580 ARE OUT OF DATE. AFFF MUST BE REPLACED WITH NON-FOAM FIRE SUPPRESSION TO MEET DAF REQUIREMENTS IN THE SUNDOWN POLICY FOR FOAM FIRE SUPPRESSION SYSTEMS MEMO.
Definitive Contract - 541330 Engineering Services
Contractor
Advanced Engineering Consultants, Ltd (AEC EMERSION JOINT VENTURE)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/23/2024
Obligated Amount
$284.2k
FA465924P0027 - ASSEMBLE THE SOUND DAMPENING SYSTEM VIA ACOUSTIC PANELING FOR THE 319TH COMMUNICATIONS SQUADRON BY ADDING FOUR 36IN X 66IN FLOOR STANDING ACOUSTIC PANELS TO EACH WORK DESK IN ROOM #314.
Purchase Order - 561210 Facilities Support Services
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$38.5k
FA465924P0028 - AIRFIELD LIGHTING COMPUTERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIJERO, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$723.8k
FA465924P0025 - THE CONTRACTOR SHALL PROVIDE A MINI EXCAVATOR (1) FOR THE 319 CES AT GRAND FORKS AIR FORCE BASE, ND 58205. ALL FEATURES AND REQUIREMENTS SHALL BE MET AS LISTED IN THE SALIENT CHARACTERISTICS OR EQUIVALENT.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
IRONHIDE EQUIPMENT INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/10/2024
Obligated Amount
$65.8k

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Awarded Contracts within 319th Mission Support Group

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Awarded Contracts by Industry

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