5th Logistics Readiness Squadron Awarded Contracts | Federal Compass

5th Logistics Readiness Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA452824P0136 - DOCK LEVELERS, SAFETY LOCKS, AND SHELTERS
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$50k
FA452824P0125 - 5 LRS VERTICAL STORAGE LIFT
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
INTEGRATED SOLUTIONS WORLDWIDE LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$298.8k
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

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