5th Bomb Wing Awarded Contracts - Veteran Owned | Federal Compass

5th Bomb Wing Awarded Contracts - Veteran Owned

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FA452819PA096 - CARPET AND CERAMIC TILE REMOVAL/INSTALLATION AT MINOT AFB, ND
Purchase Order - 238330 Flooring Contractors
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$41.4k
FA452819PA052 - PROCUREMENT OF ONE (1) THIRTY (30) TON AIR CONDITIONING UNIT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$107.9k
FA452818P4021 - DRY CLEANING EQUIPMENT
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
D. W. BOYD CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$163.4k
FA452818P0072 - MERCEDES ENGINE PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
MFDEXPORT LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2018
Obligated Amount
$11.2k
FA452818P0059 - ANTI-ICING TANK
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2018
Obligated Amount
$59k
FA452818P4045 - ICE BREAKING MACHINE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Air Force
Effective date
08/07/2018
Obligated Amount
$37.2k
FA452817P0095 - STOCKPICKER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOLINAS CONSTRUCTION COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$33.3k
FA452817P0083 - BALLISTIC GLASS REPLACEMENT AT SOUTH GATE BUILDING GATE 1010
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
FARGO GLASS AND PAINT COMPANY (FARGO GLASS & PAINT COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/19/2017
Obligated Amount
$56.5k
FA452817P4039 - PORTABLE LOW PRESSURE STEAM GENERATOR
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
POVOLNY GROUP, INC, THE
Contracting Agency/Office
Air Force
Effective date
08/20/2017
Obligated Amount
$36.4k
FA452817P4036 - BULK PROPYLENE GLYCOL
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
WATER TREATMENT SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/10/2017
Obligated Amount
$26.9k
FA452817P4018 - BW180XHD-PRO MOWERS
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
M2 FEDERAL INC.
Contracting Agency/Office
Air Force
Effective date
07/20/2017
Obligated Amount
$33.7k
FA452817P4017 - INDEPENDENT HYDRAULIC PUMP SYSTEM
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
GONNEVILLE INC (GONNEVILLE, INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2017
Obligated Amount
$10.8k

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