5th Bomb Wing Awarded Contracts | Federal Compass

5th Bomb Wing Awarded Contracts

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FA452824C0009 - MINOT AFB BACKFLOW CROSS-CONNECTION SURVEY, IAW ATTACHMENT 1 - STATEMENT OF WORK.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LOVE'S BACKFLOW TESTING AND REPAIR SERVICES INC (LOVE'S BACKFLOW TESTING AND REPAIR SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$42k
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
FA452824P0092 - REPAIR DAMAGED ARMORY WEAPON RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$5k
FA452824P0090 - WIRELESS CCTV
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GOVIEW LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$191.5k
FA452824P0100 - THE PURCHASE, INSTALLATION, AND REMOVAL OF KITCHEN EQUIPMENT AND APPLIANCES.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC. (CVK ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$208.8k
FA452824P0102 - 84 MATTRESSES FOR DORM 210 AT MINOT AFB, ND
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$22.4k
FA452824P0086 - HOBART BRAND CONVEYOR DISHWASHER AND WATER SOFTENING SYSTEM TO INCLUDE REMOVAL/DISPOSAL/RECONNECTION OF CONVEYOR SYSTEM.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$133.3k
FA452824P0091 - WATEROUS FIRE PUMP REPLACEMENT PART
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$28.8k
FA452824P0071 - ICE HERO COLD WEATHER BOOTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$198.3k
FA452824D0001 - PROTECTIVE COATING IDIQ.
IDC - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$5.5k
FA452824C0008 - AIRFIELD ASPHALT 550 TONS
Definitive Contract - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
BECHTOLD PAVING, INC (BECHTOLD PAVING INC)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$55k
FA452824A0003 - PROPANE DELIVERY FOR MINOT AFB
BPA - 324110 Petroleum Refineries
Contractor
MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$0.00
FA452824P0065 - CLIN 0001: DORM DRYER VENT CLEANING 5 CES, QTY: 1 JOB
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MAINTENANCE PLUS INC
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$21.8k
FA452824P0062 - RADAR SITE CONTROLLER 5 CES , QTY 1 EA
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MORLEY-MURPHY COMPANY
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$4.3k
FA452824P0061 - NATIONAL STOCK NUMBER COLD WEATHER GEAR ITEMS FOR 5TH SECURITY FORCES SQUADRON
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$23.5k
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
FA452824P0063 - CISCO CATALYST 9300L STACKING KIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PATHTEK.NET
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$31.6k
FA452824C0007 - 3 MONTH EQUIPMENT RENTAL RENTAL 2 CTL SKID STEERS AND 1 D6 TYPE 6 WAY BLADE DOZER FOR 5 CES2 WEEK OPTIONAL RENTAL FOR ALL EQUIPMENT.
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$56.1k
FA452824P0060 - 5TH OG PERSONNEL PROCTECTIVE EQUIPMENT
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$17.7k
FA452824P0059 - AFGSC FLIGHT PPE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$66.9k

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Awarded Contracts within 5th Bomb Wing

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