5th Civil Engineer Squadron Awarded Contracts | Federal Compass

5th Civil Engineer Squadron Awarded Contracts

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1 - 20 of 405
FA452824P0004 - PROPYLENE GLYCOL, DYED GREEN, DELIVERED IN BULK FOR 5 CES.
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Garratt-Callahan Company (GARRATT-CALLAHAN COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/25/2023
Obligated Amount
$54.1k
FA452823P0055 - AWARD BOOM LIFT FOR 5 CES.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$124.6k
FA452823P0092 - FLAIM TRAINER SYSTEM.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$52.8k
FA452823P0086 - MINOT AFB DORM MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$22.4k
FA452823P0089 - DRYER VENT CLEANING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MAINTENANCE PLUS INC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$21.6k
FA452823P0088 - DISPATCH WORKSTATION FOR MAFB 5 CES/FD.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$14.9k
FA452823C0020 - CONSOLIDATE BDOC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$527.9k
FA452823P0074 - FLAIM TRAINER FOR THE 5TH CIVIL ENGINEERING SQUADRON.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$0k
FA452823P0076 - REPAIR OF 14 POOL TABLE, RELOCATION OF 5 TABLES (CHANGE OF BUILDINGS AND/OR FLOORS), 8 RACKS, 50 CUES FOR MINOT AFB DORMS.
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
RNR CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$30.3k
FA452823C0015 - ELEVATOR MAINTENANCE SERVICES FOR MINOT AFB, ND.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
DAKOTA LIFT AND ELEVATOR LLC
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$82.8k
FA452823C0016 - TOWER RE-LAMPING II.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TOWER SYSTEMS INCORPORATED (TOWER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$43.7k
FA452823P0063 - DORM DAYROOM FURNITURE FOR MAFB.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
EFFECTIVE COMMUNICATION STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$182.2k
FA452823P0043 - FD PPE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$34.9k
FA452823P0047 - FD KITCHEN TABLES
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
WOODBOTIX, LLC
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$24.2k
FA452823C0012 - CROUSE-HINDS SYSTEM BRAND NAME FOR AIRFIELD LIGHTING SERVICES, BASE PLUS 4
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL ACCESS SUPPLY, INC. (GLOBAL ACCESS SUPPLY INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2023
Obligated Amount
$52.6k
FA452823P0024 - FREDDIE THE FIRE TRUCK. FIRE TRAINING TOOL FOR CHILDREN AND ADULTS
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
ROBOTRONICS INCORPORATED (ROBOTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/05/2023
Obligated Amount
$11.5k
FA452823P0030 - 2 EACH OUTDOOR MAKEUP AIR UNITS FOR MINOT AFB, ND BUILDINGS.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
MIDWEST MECHANICAL SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
06/02/2023
Obligated Amount
$283.7k
FA452823P0025 - ONE TIME REPAIR OF THREE EACH MISSILE ALERT FACILITY SIEMENS FIRE ALARM SYSTEMS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AVI SYSTEMS, INC. (AVI SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
05/23/2023
Obligated Amount
$27.2k
FA452823P0019 - PORTACOUNT RESPIRATOR FIT TESTERS AND TABLET
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AWAL LLC
Contracting Agency/Office
Air Force
Effective date
05/01/2023
Obligated Amount
$24k
FA452823P0018 - 5 CES OF MINOT AIR FORCE BASE IS REQUESTING 80 QUANTITIES OF 275 GALLON TOTES OF ASPHALT BASED PAVEMENT SEALER.
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
JACKCORP INC. (JACKCORP INC)
Contracting Agency/Office
Air Force
Effective date
04/28/2023
Obligated Amount
$112.5k

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