5th Civil Engineer Squadron Awarded Contracts - Total Small Business | Federal Compass

5th Civil Engineer Squadron Awarded Contracts - Total Small Business

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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
FA452818P4069 - SOLVENT RECLAIMER ECOPLUS202
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
NEXGEN ENVIRO SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$66k
FA452818P4067 - AWARD FOR BLDG 545 CARPET INSTALLATION AT MINOT AFB, ND.
Purchase Order - 238330 Flooring Contractors
Contractor
BINGHAM, TYREL
Contracting Agency/Office
Air Force
Effective date
08/30/2018
Obligated Amount
$50.5k
FA452818P4058 - AWARD FOR BLDG 527 CARPET INSTALLATION AT MINOT AFB, ND.
Purchase Order - 238330 Flooring Contractors
Contractor
RUGINA, LINDA
Contracting Agency/Office
Air Force
Effective date
08/13/2018
Obligated Amount
$21.4k
FA452818P4060 - AWARD FOR BLDG 773 CARPET INSTALLATION AT MINOT AFB, ND.
Purchase Order - 238330 Flooring Contractors
Contractor
BINGHAM, TYREL
Contracting Agency/Office
Air Force
Effective date
08/13/2018
Obligated Amount
$10.4k
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
FA452818P4029 - UNITED ROTARY BRUSH PART# 29-CW265224 BROOM REPLACEMENTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/02/2018
Obligated Amount
$150k
FA452818C4001 - LAUNDER RED RAGS
Definitive Contract - 812332 Industrial Launderers
Contractor
POWELL INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
11/30/2017
Obligated Amount
$0.00
FA452817P4041 - , FD TRAINER REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2017
Obligated Amount
$126.2k
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
FA452817P4030 - BOILERS/CHILLER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
MIDWEST MECHANICAL SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
08/04/2017
Obligated Amount
$105.6k
FA452817P4028 - EOD LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2017
Obligated Amount
$33.4k
FA452817P4027 - SOLAR LIGHT TOWER CARTS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2017
Obligated Amount
$104.9k
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
FA452817P4034 - LOADER MOUNTED SNOW BLOWER ATTACHMENT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TITAN MACHINERY INC. (TITAN MACHINERY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/15/2017
Obligated Amount
$79.4k
FA452817P4016 - LP GAS VAPORIZER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
SUPERIOR ENERGY SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
05/19/2017
Obligated Amount
$255.2k

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