5th Civil Engineer Squadron Awarded Contracts | Federal Compass

5th Civil Engineer Squadron Awarded Contracts

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FA452825D0003 - THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT IS FOR CULTURAL RESOURCES TRIBAL CONSULTATION EXPERTISE SERVICES FOR MINOT AFB, NORTH DAKOTA. EACH EVENT WILL BE FURTHER DEFINED IN THE INDIVIDUAL TASK ORDERS.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
AMERICAN INDIAN CONSULTING SERVICES INC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$88.1k
FA452825P0087 - DORM 216 AND 218 FURNITURE REQUIREMENT.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$1M
FA452825P0117 - PURCHASE AND INSTALLATION OF VEEDER ROOT 450PLUS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HEIDELBERG RESOURCES, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$5.4M
FA452825P0111 - THE UNION K-SOLVENT DRY CLEANING MACHINE (HL840-SS-K), ALSO KNOWN AS THE RED RAG MACHINE, REQUIRES REPAIR AND MAINTENANCE TO ENSURE OPTIMAL PERFORMANCE.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
UTILITY ENERGY SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$85.9k
FA452825A0011 - PROPANE BPA FY25 FOR MINOT AFB.
BPA - 324110 Petroleum Refineries
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$0.00
FA452825A0012 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE PROPANE BPA FY25 FOR MINOT AFB.
BPA - 324110 Petroleum Refineries
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$0.00
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
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
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
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
FA452825P0080 - THIS REQUIREMENT IS FOR THE REPLACEMENT OF 110 WASHERS AND DRYERS FOR THE 5TH CIVIL ENGINEER SQUADRON DORMS AT MINOT AFB, ND.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
EFFECTIVE COMMUNICATION STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$447.5k
FA452825P0082 - THE CONTRACTOR SHALL SUPPLY, DELIVER, INSTALL (45) COMMERCIAL GRADE WASHERS AND DRYERS. IN THE COMMON AREAS FOR 5 DORM BUILDINGS AND DISPOSE OF THE EXISTING WASHER AND DRYERS THAT ARE CURRENTLY LOCATED WITHIN THE BUILDINGS NOTED HEREIN.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
BBE SALES & LEASING INC (BBE SALES & LEASING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$41k
FA452825P0067 - DORM MICROWAVE REFRESH. INCLUDING INSTALL AND REMOVAL OF EXISTING MICROWAVES.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
APPLIANCE DISCOUNT OUTLET CALHOUN LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2025
Obligated Amount
$53k
FA452825P0062 - 3000 GALLONS OF PROPYLENE GLYCOL
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$34.9k
FA452825P0058 - 1. 2 MONTH EXCAVATOR RENTAL FOR 5 CES MINOT AFB.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$25.4k
FA452825P0055 - REPLACEMENT CASSETTE TRACKS, ALSO KNOWN AS BRUSHES OR BRISTLES, FOR USE ON AIRFIELD SNOW REMOVAL VEHICLES.
Purchase Order - 488119 Other Airport Operations
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$187.7k
FA452825P0053 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DORM DRYER DUCT CLEANING SERVICES FOR A TOTAL OF 229 VENTS FOR 13 DORMITORIES ON MINOT AFB.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MAINTENANCE PLUS INC
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$21.4k
FA452825P0048 - WINDOWS 11 UPGRADE FOR THE 5 CES FIRE DEPARTMENT AT MINOT AFB. A D-21 CLIENT WORKSTATION WILL ALSO BE PROVIDED.
Purchase Order - 541512 Computer Systems Design Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$202.4k
FA452825D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) IS A 100% SMALL BUSINESS SET-ASIDE IDIQ CONTRACT WITH A CONTRACT CEILING OF $9,900,000 TO ACCOMPLISH A BROAD RANGE OF CONSTRUCTION, SUSTAINMENT, RESTORATION PROJECTS ON REAL PROPERTY.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
05/05/2025
Obligated Amount
$316.9k

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