5th Bomb Wing Awarded Contracts | Federal Compass

5th Bomb Wing Awarded Contracts

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FA452825C0021 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WINDOW COVERINGS TO DORMS 122, 123, 130, 205, 207, 210, 211, 214, 216, 218, 221 AND 276 AT MINOT AFB.
Definitive Contract - 314120 Curtain and Linen Mills
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/13/2025
Obligated Amount
$305.2k
FA452825P0110 - THIS REQUIREMENT IS FOR THE COMPLETE RELOCATION, RECONFIGURATION AND CALIBRATION OF AN EXISTING RT3 UNIT AND ITS ASSOCIATED COMPONENTS FROM A DESIGNATED VEHICLE TO A NEW VEHICLE.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$13.2k
FA452825P0108 - 69TH BS REQUIRES THEIR AIRCREW LOCKERS TO BE PICKED UP, PAINT STRIPPED, REPAINTED AND DROPPED BACK OFF.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
SYSTEM SOLUTION STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$25k
FA452825P0116 - THIS REQUIREMENT IS FOR THE LEASE OF MULTIPLE VEHICLES TO INCLUDE PICKUP TRUCKS, SUVS, AND PASSENGER VANS.
Purchase Order - 532112 Passenger Car Leasing
Contractor
RANT TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$166k
FA452825P0109 - SCBA AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
GIVENCHY COMMONS LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$21.2k
FA452825P0114 - THE 5TH OG NEEDS SOFTWARE AND EQUIPMENT TO RESTORE FUNCTIONALITY OF 4 KG-175F TACLANES, INCLUDING LICENSING AND MODULE UPGRADES.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$35.1k
FA452825P0107 - NEW METALLIC FRONT OF HOUSE SERVING LINE FOR 5 FSS DFAC
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$476.4k
FA452825P0097 - THIS REQUIREMENT IS FOR AIRCRAFT TOW TRACTOR PARTS.
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
OSHKOSH AEROTECH, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$19.2k
FA452825P0099 - THIS REQUIREMENT IS FOR ONE LASER ETCHER, INSTALLATION, AND TRAINING.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$20k
FA452825P0106 - HIGH HEAT 3D PRINTER FOR 5 OSS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MOSAIC MANUFACTURING LTD
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$14.3k
FA452825P0088 - ROLLING SHELVES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FEDERAL STORAGE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$90.9k
FA452825A0006 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY PORTABLE TOILETS TO MINOT AFB.
BPA - 562991 Septic Tank and Related Services
Contractor
HANSON SERVICES, LLC (HANSON SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$0.00
FA452825P0083 - DORM FURNITURE REPLACEMENT FOR DORM 122 AND 123.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
JAMIES INTERIORS, INC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$155k
FA452825C0022 - SCHOOL BUS SERVICES FOR MINOT AFB
Definitive Contract - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC. (YELLOWFIN TRANSPORTATION INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$0.00
FA452825P0091 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED DRIVE SHAFT ON 2008 JCB FRONT END LOADER AND BRAKE REPAIR ON 2009 JCB FRONT END LOADER.
Purchase Order - 811111 General Automotive Repair
Contractor
GENERAL EQUIPMENT & SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$29.6k
FA452825A0005 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY AND DELIVER PROPANE FOR MINOT AFB.
BPA - 324110 Petroleum Refineries
Contractor
OUTPOST INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$0.00
FA452825P0092 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED HYDROSTATIC DRIVE ASSEMBLY ON 2022 CATERPILLAR 914 WHEEL LOADER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$0.00
FA452825P0098 - LOW SPEED VEHICLE W/ PLOW FOR 5 CS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$32k
FA452825P0090 - THIS REQUIREMENT IS FOR FALL ZONE PLAY SURFACING.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WRIGHT WAY LGX LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$29.2k
FA452825P0086 - LUBRICATION SYSTEM INSTALL FOR THE AGE FLIGHT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$229.7k

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