5th Maintenance Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA452824P0094 - MOBILE STORAGE SHELVES

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC. (MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC)
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $32.7k

FA452824P0145 - PROCURE COLD WEATHER GEAR RANGING FROM SOCKS, UNDERWEAR TOPS AND BOTTOMS, CAPS, AND TROUSERS, TO OUTFIT ASSIGNED PERSONNEL.

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office: Air Force
Effective date: 09/05/2024
Obligated Amount: $41.7k

FA452824P0107 - THE REQUIREMENT IS FOR A ROLAND VG3-540 PRINTER/CUTTER AND INK

Purchase Order - 323111 Commercial Printing

Contractor: FAR FROM NORMAL SUPPLY, INC.
Contracting Agency/Office: Air Force
Effective date: 08/05/2024
Obligated Amount: $20k

FA452824P0053 - 5TH MAINTENANCE SQUADRON DOCK 8 HYDROBLAST SYSTEM REPAIR

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: HYDRO ENGINEERING, INC (HYDRO ENGINEERING INC)
Contracting Agency/Office: Air Force
Effective date: 06/11/2024
Obligated Amount: $90.3k

FA452824P0012 - MILLER WIELDERS

Purchase Order - 444140 Hardware Retailers

Contractor: DBISP, LLC (DBISP LLC)
Contracting Agency/Office: Air Force
Effective date: 02/06/2024
Obligated Amount: $70.6k

FA452823P0054 - PERMASWAGE DLT TOOLING KIT FOR 5 MXS

Purchase Order - 333991 Power-Driven Handtool Manufacturing

Contractor: ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office: Air Force
Effective date: 09/19/2023
Obligated Amount: $217.3k

FA452822P0028 - DELTA H OVEN

Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing

Contractor: MTA COMPANY, INC.
Contracting Agency/Office: Air Force
Effective date: 08/04/2022
Obligated Amount: $171.4k

FA452822P0032 - VERTICAL MILLING MACHINE

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 06/30/2022
Obligated Amount: $256.4k

FA452822P0033 - MASTERCAM CAD/CAM SOFTWARE THAT WILL ALLOW MULTI AXIS MACHINING, AS WELL AS STANDARD 2D OPERATION MACHINING.

Purchase Order - 541512 Computer Systems Design Services

Contractor: PTEK INC
Contracting Agency/Office: Air Force
Effective date: 05/13/2022
Obligated Amount: $24k

FA452822P0036 - FEATURECAM - ULTIMATE 2021 GOVERNMENT NEW MULTI-USER

Purchase Order - 511210 Software Publishers

Contractor: Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 05/09/2022
Obligated Amount: $9.5k

FA452821P0093 - METAL RACKS FOR 5 MXS.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $58.7k

FA452821P0046 - VIRTUAL REALITY PAINT TRAINER

Purchase Order - 611420 Computer Training

Contractor: VIRTUALPAINT PRODUCTS LLC
Contracting Agency/Office: Air Force
Effective date: 06/29/2021
Obligated Amount: $35.3k

FA452821P0042 - COMPAIR L75 AIR COMPRESSOR REPAIR

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: JOHN HENRY FOSTER MINNESOTA, INC (JOHN HENRY FOSTER MINNESOTA, INC.)
Contracting Agency/Office: Air Force
Effective date: 06/22/2021
Obligated Amount: $12k

FA452820P0089 - REVERSE OSMOSIS WATER PURIFIER FOR OMAX WATER JET.

Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 08/24/2020
Obligated Amount: $17.4k

FA452820P0078 - NEW ACCUDYNE MODEL 2814-200 HFBP, 28" (L/R) X 14" (F/B) BED SIZE, 200 TON HYDRO PRESS SYSTEM WITH SELF-CONTAINED HYDRAULIC AND ELECTRICAL CONTROLS.

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: WEST COAST ACCUDYNE INC (WEST COAST-ACCUDYNE INC.)
Contracting Agency/Office: Air Force
Effective date: 08/10/2020
Obligated Amount: $99.4k

FA452819PA070 - AGE PORTABLE FUEL CART FOR 5TH MXS AT MINOT AFB. FUEL CART HAS (2) 1000 GAL FUEL STORAGE TANKS MOUNTED SIDE BY SIDE AND A BAFFLED, DOUBLE WALL, INNER TANK 304 SS, OUTER TANK MILD STEEL.

Purchase Order - 332420 Metal Tank

Contractor: HEIMASTER METAL WORKS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/20/2019
Obligated Amount: $66.7k

FA452819PA091 - RIDE-ON FLOOR SCRUBBER

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: LOTUS USA, INC.
Contracting Agency/Office: Air Force
Effective date: 09/12/2019
Obligated Amount: $47.7k

FA452819PA039 - X-RAY REPAIR OF LPX160 EQUIPMENT FOR 5 MXS TO INCLUDE POTENTIAL REPLACEMENT OF BULBS.

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 06/27/2019
Obligated Amount: $10.9k

FA452818P0073 - TOOL CARTS

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: AVIATE ENTERPRISES, INC.
Contracting Agency/Office: Air Force
Effective date: 09/11/2018
Obligated Amount: $50.5k

FA452817P0030 - MANUFACTURE (2) CRATES; DIM'S OF 72 X 14

Purchase Order - 321920 Wood Container and Pallet Manufacturing

Contractor: BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office: Air Force
Effective date: 05/25/2017
Obligated Amount: $6k