319th Reconnaissance Wing Awarded Contracts | Federal Compass

319th Reconnaissance Wing 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
FA465925P0033 - 319 AMXS DECONTAMINATION AIR SHOWER IN ACCORDANCE WITH SOW, INCLUDING ASSEMBLY.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
PERFECTED SOLUTIONS 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
09/27/2025
Obligated Amount
$52.5k
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
FA465925P0038 - REQUIREMENT FOR FY26-30 319 WSA/HC CATHOLIC RELIGIOUS EDUCATION COORDINATOR AND PROTESTANT RELIGIOUS EDUCATION COORDINATOR.
Purchase Order - 813110 Religious Organizations
Contractor
MACK GLOBAL 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
09/16/2025
Obligated Amount
$0.00
FA465925C0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PROVIDE EQUIPMENT PREVENTATIVE MAINTENANCE FOR THE AIRCRAFT STRUCTURAL MAINTENANCE SECTION LOCATED ON GRAND FORKS AIR FORCE BASE, ND.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
XENTURIS 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
09/15/2025
Obligated Amount
$75k
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
FA465925P0032 - FY25 CATHOLIC FAMILY RETREAT - GRAND FORKS AFB, ND
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
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
$9.2k
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
FA465925P0028 - FY 25 HISTORIAN DISPLAY CASES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GAYLORD BROS., 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
07/18/2025
Obligated Amount
$15.5k
FA465925P0027 - THIS PROCUREMENT PROVIDES A 2025 CAN-AM DEFENDER DPS CAB TO 319 IG.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
REVOLUTION POWER SPORTS (REVOLUTIONS POWER SPORTS, 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
07/08/2025
Obligated Amount
$23.1k
FA465925P0020 - CATHOLIC MUSIC DIRECTOR SERVICES AT GFAB
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
IDEMMA 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
06/27/2025
Obligated Amount
$15.5k
FA465925P0025 - EMOTIONAL INTELLIGENCE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
EMOTIONAL INTELLIGENCE INSTITUTE, 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
06/26/2025
Obligated Amount
$40k
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
FA465925P0026 - SKYSCHEDULE AUTOMATED FLYING SQUADRON SCHEDULING SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
OPSLAB INC. (OPSLAB, 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
06/20/2025
Obligated Amount
$200k
FA465925P0021 - CELLULAR SHADES FOR PRARIE ROSE CHAPEL
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
HOMETOWN FLOORING & BLINDS, 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
06/16/2025
Obligated Amount
$17.8k
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
FA465925P0015 - LARGE GROUP HOTEL AND VEHICLE RENTAL REQUEST FOR ADELAIDE, SOUTH AUSTRALIA AREA
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
AERO ADAPT PTY LTD
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
$784.5k
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

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