5th Logistics Readiness Squadron Awarded Contracts | Federal Compass

5th Logistics Readiness Squadron Awarded Contracts

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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
$0k
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
$0k
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
$204.7k
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
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
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
$0k
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
FA452822P0017 - VEHICLE REPAIR AT MINOT AFB, ND.
Purchase Order - 811111 General Automotive Repair
Contractor
MINOT'S FINEST COLLISION CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
03/03/2022
Obligated Amount
$3.1k
FA452822P0008 - THE 5TH LOGISTIC READINESS SQUADRON IS REQUESTING THE REPAIR THE ENGINE WIRING OF ONE OF THEIR VEHICLE MAINTENANCE CRANES. ADDITIONALLY, THE ENGINE NEEDS TO BE TROUBLESHOT, AND REGENERATED.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY
Contracting Agency/Office
Air Force
Effective date
12/17/2021
Obligated Amount
$5.8k
FA452821P0081 - 10 SNAP ON TOOLBOXES PLUS THE OPTION TO PURCHASE AN ADDITIONAL 5.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
HARDWARE, INC (HARDWARE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$324.8k
FA452821P0066 - HEATED WINDSHIELD FOR 5 LRS/LGRV SNOW BROOM.
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
WAUSAU EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/05/2021
Obligated Amount
$11.5k

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