5th Civil Engineer Squadron Awarded Contracts | Federal Compass

5th Civil Engineer Squadron Awarded Contracts

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FA452824D0002 - ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
IDC - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC. (KENNETH HAHN ARCHITECTS INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$401.9k
FA452824P0129 - HYDRAULIC EXTRICATION TOOLS FOR 5 CES FIRE DEPARTMENT
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
EQUIPMENT MANAGEMENT CO
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$63.9k
FA452824P0152 - 5 CES REQUIREMENT OF 3,000 GALLONS OF PROPYLENE GLYCOL FOR BOILER SYSTEM.
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
FOSO CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$42k
FA452824P0139 - FY24 F18SD FM9 UFR 22 DORM REPLACEMENT FURNISHINGS 5 CES
Purchase Order - 337214 Office Furniture
Contractor
EFFECTIVE COMMUNICATION STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$252.5k
FA452824A0005 - THIS REQUIREMENT IS TO CONTAIN, CLEANUP, AND/OR MITIGATE THE HARMFUL EFFECTS OF OIL, SOLID WASTE, AND HAZARDOUS SUBSTANCE SPILLS AT EITHER MINOT AIR FORCE BASE (AFB), A MISSILE ALERT FACILITY (MAF), OR A LAUNCH FACILITY (LF).
BPA - 562211 Hazardous Waste Treatment and Disposal
Contractor
Strata Corporation (STRATA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$0.00
FA452824P0069 - ULTRA-LOW VOLUME SPRAYER - MINOT AIR FORCE BASE, NORTH DAKOTA
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$25k
FA452824P0128 - PARTS AND REPAIR FOR CATERPILLAR (CAT) PM622 COLD PLANER, VEHICLE IDENTIFICATION NUMBER (VIN) JCF00105 IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK AND ATTACHMENT 2 - 823 RED HORSE - PM622 - ROTOR SWAP WITH DATE.
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
Thompson Tractor Co Inc (THOMPSON TRACTOR CO INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$95.1k
FA452824P0085 - FY24 PLYMOVENT PREVENTATIVE MAINTENANCE FOR MINOT AFB FIRE DEPARTMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TNC INDUSTRIES, INC. (TNC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$4.6k
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
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
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
$34.8k
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
$100.4k
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
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
FA452824P0055 - ACCEPTANCE AND DISPOSAL OF SOIL THAT HAS BEEN CONTAMINATED WITH JET-A FUEL AND PFAS.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$392.9k
FA452824P0051 - BLDG. 120 AND 292 CHILLERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$170.6k
FA452824P0050 - DORM 130 AND 123 DAYROOM FURNITURE
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SIMPLIFIED ACCOUNTING SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$88.9k

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