5th Logistics Readiness Squadron Awarded Contracts | Federal Compass

5th Logistics Readiness Squadron Awarded Contracts

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FA452825P0120 - THIS REQUIREMENT IS FOR ONE SPECTROMETER, INSTALLATION, AND TRAINING.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SPECTRO SCIENTIFIC, INC. (SPECTRO SCIENTIFIC, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$204.8k
FA452825P0097 - THIS REQUIREMENT IS FOR AIRCRAFT TOW TRACTOR PARTS.
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
OSHKOSH AEROTECH, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$19.2k
FA452825P0115 - THIS REQUIREMENT IS FOR FORD F750 DIESEL ENGINE PARTS.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$20.2k
FA452825P0112 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED HYDROSTATIC DRIVE ASSEMBLY ON 2022 CATERPILLAR 914 WHEEL LOADER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$80.6k
FA452825C0022 - SCHOOL BUS SERVICES FOR MINOT AFB
Definitive Contract - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC. (YELLOWFIN TRANSPORTATION INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$0.00
FA452825P0091 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED DRIVE SHAFT ON 2008 JCB FRONT END LOADER AND BRAKE REPAIR ON 2009 JCB FRONT END LOADER.
Purchase Order - 811111 General Automotive Repair
Contractor
GENERAL EQUIPMENT & SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$29.6k
FA452825P0092 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED HYDROSTATIC DRIVE ASSEMBLY ON 2022 CATERPILLAR 914 WHEEL LOADER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$0.00
FA452825P0066 - RE-INSTALLATION AND RE-COMMISSIONING OF CCTV SYSTEM EQUIPMENT AT BUILDINGS 418 AND 420.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NORTHWEST PROJECTOR INC (NORTHWEST PROJECTOR, INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$16k
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
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

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