5th Civil Engineer Squadron Awarded Contracts - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 11 of 11

FA452819PA096 - CARPET AND CERAMIC TILE REMOVAL/INSTALLATION AT MINOT AFB, ND

Purchase Order - 238330 Flooring Contractors

Contractor: BLUEICE ENGINEERING LLC
Contracting Agency/Office: Air Force
Effective date: 09/13/2019
Obligated Amount: $41.4k

FA452819PA052 - PROCUREMENT OF ONE (1) THIRTY (30) TON AIR CONDITIONING UNIT.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force
Effective date: 08/15/2019
Obligated Amount: $107.9k

FA452818P4021 - DRY CLEANING EQUIPMENT

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: D. W. BOYD CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/14/2018
Obligated Amount: $163.4k

FA452818P4069 - SOLVENT RECLAIMER ECOPLUS202

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: NEXGEN ENVIRO SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/14/2018
Obligated Amount: $66k

FA452818P4030 - AWARD FOR VISITOR CENTER FLOORING AT MINOT AFB

Purchase Order - 238340 Tile and Terrazzo Contractors

Contractor: BINGHAM, HILLARY
Contracting Agency/Office: Air Force
Effective date: 08/02/2018
Obligated Amount: $24k

FA452818P4029 - UNITED ROTARY BRUSH PART# 29-CW265224 BROOM REPLACEMENTS

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office: Air Force
Effective date: 08/02/2018
Obligated Amount: $150k

FA452818C4001 - LAUNDER RED RAGS

Definitive Contract - 812332 Industrial Launderers

Contractor: POWELL INDUSTRIES, INC.
Contracting Agency/Office: Air Force
Effective date: 11/30/2017
Obligated Amount: $0k

FA452817P4041 - , FD TRAINER REPAIR

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: WRG FIRE TRAINING SIMULATION SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/11/2017
Obligated Amount: $126.2k

FA452817P4036 - BULK PROPYLENE GLYCOL

Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing

Contractor: WATER TREATMENT SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 08/10/2017
Obligated Amount: $26.9k

FA452817P4028 - EOD LOCKERS

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC.
Contracting Agency/Office: Air Force
Effective date: 07/21/2017
Obligated Amount: $33.4k

FA452817P4016 - LP GAS VAPORIZER

Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing

Contractor: SUPERIOR ENERGY SYSTEMS, LLC
Contracting Agency/Office: Air Force
Effective date: 05/19/2017
Obligated Amount: $255.2k