5th Maintenance Squadron Awarded Contracts | Federal Compass

5th Maintenance Squadron Awarded Contracts

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FA452825P0086 - LUBRICATION SYSTEM INSTALL FOR THE AGE FLIGHT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$229.7k
FA452825P0095 - 5 MXS IS REQUESTING THE MAINTENANCE, REPAIR AND PARTS FOR THEIR EXISTING FALL PROTECTION SYSTEM.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$62k
FA452825P0079 - REPAIR OF THE SPECTROIL M SERIES OIL ANALYSIS EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRO SCIENTIFIC, INC. (SPECTRO SCIENTIFIC, INC)
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$16.1k
FA452825P0070 - MAINTENANCE COVERALLS FOR THE 5 MXS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$25k
FA452824P0094 - MOBILE STORAGE SHELVES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC. (MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$32.7k
FA452824P0145 - PROCURE COLD WEATHER GEAR RANGING FROM SOCKS, UNDERWEAR TOPS AND BOTTOMS, CAPS, AND TROUSERS, TO OUTFIT ASSIGNED PERSONNEL.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$41.7k
FA452824P0107 - THE REQUIREMENT IS FOR A ROLAND VG3-540 PRINTER/CUTTER AND INK
Purchase Order - 323111 Commercial Printing
Contractor
FAR FROM NORMAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$20k
FA452824P0053 - 5TH MAINTENANCE SQUADRON DOCK 8 HYDROBLAST SYSTEM REPAIR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
HYDRO ENGINEERING, INC (HYDRO ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$90.3k
FA452824P0012 - MILLER WIELDERS
Purchase Order - 444140 Hardware Retailers
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$70.6k
FA452823P0054 - PERMASWAGE DLT TOOLING KIT FOR 5 MXS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$217.3k
FA452822P0028 - DELTA H OVEN
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
MTA COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/04/2022
Obligated Amount
$171.4k
FA452822P0032 - VERTICAL MILLING MACHINE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$256.4k
FA452822P0033 - MASTERCAM CAD/CAM SOFTWARE THAT WILL ALLOW MULTI AXIS MACHINING, AS WELL AS STANDARD 2D OPERATION MACHINING.
Purchase Order - 541512 Computer Systems Design Services
Contractor
PTEK INC
Contracting Agency/Office
Air Force
Effective date
05/13/2022
Obligated Amount
$24k
FA452822P0036 - FEATURECAM - ULTIMATE 2021 GOVERNMENT NEW MULTI-USER
Purchase Order - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/09/2022
Obligated Amount
$9.5k
FA452821P0093 - METAL RACKS FOR 5 MXS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$58.7k
FA452821P0046 - VIRTUAL REALITY PAINT TRAINER
Purchase Order - 611420 Computer Training
Contractor
VIRTUALPAINT PRODUCTS LLC
Contracting Agency/Office
Air Force
Effective date
06/29/2021
Obligated Amount
$35.3k
FA452821P0042 - COMPAIR L75 AIR COMPRESSOR REPAIR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
JOHN HENRY FOSTER MINNESOTA, INC (JOHN HENRY FOSTER MINNESOTA, INC.)
Contracting Agency/Office
Air Force
Effective date
06/22/2021
Obligated Amount
$12k
FA452820P0089 - REVERSE OSMOSIS WATER PURIFIER FOR OMAX WATER JET.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/24/2020
Obligated Amount
$17.4k
FA452820P0078 - NEW ACCUDYNE MODEL 2814-200 HFBP, 28" (L/R) X 14" (F/B) BED SIZE, 200 TON HYDRO PRESS SYSTEM WITH SELF-CONTAINED HYDRAULIC AND ELECTRICAL CONTROLS.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
WEST COAST ACCUDYNE INC (WEST COAST-ACCUDYNE INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2020
Obligated Amount
$99.4k
FA452819PA070 - AGE PORTABLE FUEL CART FOR 5TH MXS AT MINOT AFB. FUEL CART HAS (2) 1000 GAL FUEL STORAGE TANKS MOUNTED SIDE BY SIDE AND A BAFFLED, DOUBLE WALL, INNER TANK 304 SS, OUTER TANK MILD STEEL.
Purchase Order - 332420 Metal Tank
Contractor
HEIMASTER METAL WORKS, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$66.7k

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