5th Mission Support Group Awarded Contracts | Federal Compass

5th Mission Support Group Awarded Contracts

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FA452825D0003 - THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT IS FOR CULTURAL RESOURCES TRIBAL CONSULTATION EXPERTISE SERVICES FOR MINOT AFB, NORTH DAKOTA. EACH EVENT WILL BE FURTHER DEFINED IN THE INDIVIDUAL TASK ORDERS.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
AMERICAN INDIAN CONSULTING SERVICES INC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$88.1k
FA452825P0056 - THE 5 SFS/S4R IS REQUESTING THE PURCHASE OF MOLLE4000 FIELD PACKS - OCP
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$74.6k
FA452825P0076 - K9 DIESEL DOG SIMULATOR FOR 5 SFS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$64.1k
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
FA452825P0087 - DORM 216 AND 218 FURNITURE REQUIREMENT.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$1M
FA452825P0117 - PURCHASE AND INSTALLATION OF VEEDER ROOT 450PLUS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HEIDELBERG RESOURCES, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$5.4M
FA452825P0111 - THE UNION K-SOLVENT DRY CLEANING MACHINE (HL840-SS-K), ALSO KNOWN AS THE RED RAG MACHINE, REQUIRES REPAIR AND MAINTENANCE TO ENSURE OPTIMAL PERFORMANCE.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
UTILITY ENERGY SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$85.9k
FA452825A0011 - PROPANE BPA FY25 FOR MINOT AFB.
BPA - 324110 Petroleum Refineries
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$0.00
FA452825A0012 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE PROPANE BPA FY25 FOR MINOT AFB.
BPA - 324110 Petroleum Refineries
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$0.00
FA452825C0021 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WINDOW COVERINGS TO DORMS 122, 123, 130, 205, 207, 210, 211, 214, 216, 218, 221 AND 276 AT MINOT AFB.
Definitive Contract - 314120 Curtain and Linen Mills
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/13/2025
Obligated Amount
$305.2k
FA452825P0116 - THIS REQUIREMENT IS FOR THE LEASE OF MULTIPLE VEHICLES TO INCLUDE PICKUP TRUCKS, SUVS, AND PASSENGER VANS.
Purchase Order - 532112 Passenger Car Leasing
Contractor
RANT TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$166k
FA452825P0109 - SCBA AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
GIVENCHY COMMONS LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$21.2k
FA452825P0107 - NEW METALLIC FRONT OF HOUSE SERVING LINE FOR 5 FSS DFAC
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$476.4k
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
FA452825P0113 - RELOCATION OF RF AND UPS UNITS FROM THE EXISTING LOCATION TO THE NEWLY CONSTRUCTED LOCATION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MID-STATES WIRELESS, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$8.3k
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
FA452825A0006 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY PORTABLE TOILETS TO MINOT AFB.
BPA - 562991 Septic Tank and Related Services
Contractor
HANSON SERVICES, LLC (HANSON SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$0.00
FA452825P0083 - DORM FURNITURE REPLACEMENT FOR DORM 122 AND 123.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
JAMIES INTERIORS, INC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$155k
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

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Awarded Contracts within 5th Mission Support Group

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