5th Logistics Readiness Squadron Awarded Contracts

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

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

FA452824P0048 - BUCKET TRUCK VEHICLE REPAIR

Purchase Order - 811111 General Automotive Repair

Contractor: CENTRAL MACHINING & PUMP REPAIR, INC. (CENTRAL MACHINING & PUMP REPAIR INC)
Contracting Agency/Office: Air Force
Effective date: 05/03/2024
Obligated Amount: $16k

FA452824P0047 - FRONT END LOADER VEHICLE REPAIR

Purchase Order - 811111 General Automotive Repair

Contractor: GENERAL EQUIPMENT & SUPPLIES, INC. (GENERAL EQUIPMENT & SUPPLIES INC)
Contracting Agency/Office: Air Force
Effective date: 05/02/2024
Obligated Amount: $14.4k

FA452824P0017 - VEHICLE REPAIR

Purchase Order - 811111 General Automotive Repair

Contractor: COUNTRY AUTO SPECIALISTS, INC
Contracting Agency/Office: Air Force
Effective date: 03/28/2024
Obligated Amount: $16.1k

FA452823P0048 - 5 LRS SNOW PLOW PARTS

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: Atap, Inc. (ATAP INC)
Contracting Agency/Office: Air Force
Effective date: 08/03/2023
Obligated Amount: $34.7k

FA452823P0056 - 1 PORTABLE 12 FACE MASK & DRINK TUBE DRYER

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office: Air Force
Effective date: 07/27/2023
Obligated Amount: $5.7k

FA452823P0028 - SNOW PLOW PARTS FOR 5 LRS

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office: Air Force
Effective date: 05/31/2023
Obligated Amount: $0.00

FA452823P0022 - VANAIR CAPSTART JUMP PACK FOR 5 LRS

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office: Air Force
Effective date: 05/05/2023
Obligated Amount: $19k

FA452823P0020 - SNOW PLOW PARTS FOR 5 LRS

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: RUTA SUPPLIES INC.
Contracting Agency/Office: Air Force
Effective date: 05/04/2023
Obligated Amount: $0.00

FA452822P0111 - HEATED FULL DOWNDRAFT SPRAY BOOTH

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2022
Obligated Amount: $237k

FA452822P0087 - BOX MAKER

Purchase Order - 333993 Packaging Machinery Manufacturing

Contractor: ALLVET PACKAGING, LLC
Contracting Agency/Office: Air Force
Effective date: 09/28/2022
Obligated Amount: $104.1k

FA452822P0093 - MINOT AFB IS PURCHASING FOUR SNAP-ON TOOL BOXES FOR THE 5TH LOGISTICAL READINESS SQUADRON.

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/28/2022
Obligated Amount: $72.9k

FA452822P0082 - SNAP-ON TECHNICIAN TOOL BOXES FOR 5 LRS.

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office: Air Force
Effective date: 09/27/2022
Obligated Amount: $138.9k

FA452822P0088 - HEATED FULL DOWNDRAFT SPRAY PAINT BOOTH.

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: MARATHON FINISHING SYSTEMS INCORPORATED (MARATHON FINISHING SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/26/2022
Obligated Amount: $0.00

FA452822P0097 - SPACE SAVER SHELVING INSTALLATION AND REMOVAL

Purchase Order - 423420 Office Equipment Merchant Wholesalers

Contractor: AURORA STORAGE PRODUCTS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/23/2022
Obligated Amount: $80.4k

FA452822P0080 - POWER COUPLER/DIVIDER

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: MACQUEEN EQUIPMENT LLC
Contracting Agency/Office: Air Force
Effective date: 07/19/2022
Obligated Amount: $130.6k

FA452822P0055 - LRS CHAINS AND BINDERS

Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Contractor: MIAMI CORDAGE, LLC
Contracting Agency/Office: Air Force
Effective date: 06/16/2022
Obligated Amount: $13.3k

FA452822P0044 - CUDA AUTOMATIC PARTS WASHER

Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force
Effective date: 05/26/2022
Obligated Amount: $31.8k

FA452822P0037 - LASER ETCHER

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force
Effective date: 05/10/2022
Obligated Amount: $95.2k

FA452822P0035 - CUMMINS QBS 6.7L DIESEL REPLACEMENT ENGINE

Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Contractor: 3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office: Air Force
Effective date: 05/03/2022
Obligated Amount: $21.1k

5th Logistics Readiness Squadron Awarded Contracts

FA452824P0091 - WATEROUS FIRE PUMP REPLACEMENT PART

FA452824P0048 - BUCKET TRUCK VEHICLE REPAIR

FA452824P0047 - FRONT END LOADER VEHICLE REPAIR

FA452824P0017 - VEHICLE REPAIR

FA452823P0048 - 5 LRS SNOW PLOW PARTS

FA452823P0056 - 1 PORTABLE 12 FACE MASK & DRINK TUBE DRYER

FA452823P0028 - SNOW PLOW PARTS FOR 5 LRS

FA452823P0022 - VANAIR CAPSTART JUMP PACK FOR 5 LRS

FA452823P0020 - SNOW PLOW PARTS FOR 5 LRS

FA452822P0111 - HEATED FULL DOWNDRAFT SPRAY BOOTH

FA452822P0087 - BOX MAKER

FA452822P0093 - MINOT AFB IS PURCHASING FOUR SNAP-ON TOOL BOXES FOR THE 5TH LOGISTICAL READINESS SQUADRON.

FA452822P0082 - SNAP-ON TECHNICIAN TOOL BOXES FOR 5 LRS.

FA452822P0088 - HEATED FULL DOWNDRAFT SPRAY PAINT BOOTH.

FA452822P0097 - SPACE SAVER SHELVING INSTALLATION AND REMOVAL

FA452822P0080 - POWER COUPLER/DIVIDER

FA452822P0055 - LRS CHAINS AND BINDERS

FA452822P0044 - CUDA AUTOMATIC PARTS WASHER

FA452822P0037 - LASER ETCHER

FA452822P0035 - CUMMINS QBS 6.7L DIESEL REPLACEMENT ENGINE

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Contracting Resources

Awarded Contracts by Industry

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