5th Operations Group Awarded Contracts | Federal Compass

5th Operations Group Awarded Contracts

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FA452824P0150 - THE 5TH OPERATIONS SUPPORT SQUADRON (5 OSS) OF MINOT AFB IS REQUESTING AN RT3 SYSTEM RECALIBRATION.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$4.1k
FA452824P0112 - BOSS/GTC 1 YEAR GOLD PLAN
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$43.3k
FA452824P0060 - 5TH OG PERSONNEL PROCTECTIVE EQUIPMENT
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$17.7k
FA452824P0059 - AFGSC FLIGHT PPE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$66.9k
FA452824C0005 - INSTALL TWO COMMUNICATIONS TOWERS ON THE ROOF OF B475 READY FOR USE BY THE GOVERNMENT AT MINOT AFB, ND.
Definitive Contract - 236210 Industrial Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
03/20/2024
Obligated Amount
$461k
FA452824P0002 - RT3 FRICTION METER RECALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$3.9k
FA452823P0079 - ATC TOWER SHADES AND INSTALLATION
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SUNAGO SUPPLY CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$40.6k
FA452823P0059 - 1 OSK BOSS EQUIPMENT
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$56.4k
FA452823P0051 - 3D PRINTING SUPPLIES
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$14.3k
FA452823C0011 - CONSTRUCT COMMUNICATIONS TOWER WITH GROUND ON ROOF OF BUILDING 475 AND RUN GROUND WIRE INSIDE CONDUIT INSIDE THE BUILDING DOWN TO GROUND ROD INSTALLED AS PART OF THE PROJECT.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$12.7k
FA452823P0023 - RF SHIELDED ENCLOSURE INSTALLATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ESCO Technologies Inc. (ETS-LINDGREN INC.)
Contracting Agency/Office
Air Force
Effective date
05/08/2023
Obligated Amount
$34.8k
FA452823D0002 - LEVEL 1 AND LEVEL 2 CLEANING FOR ALERT FACILITY BUILDING 1085
IDC - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
04/28/2023
Obligated Amount
$7.4k
FA452823P0002 - RT3 RECALIBRATION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
10/11/2022
Obligated Amount
$3k
FA452822P0107 - COURT REPORTER SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NATIONAL COURT REPORTERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$5k
FA452822P0104 - REPAIRS TO SHIELDED ENCLOSURE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ESCO Technologies Inc. (ETS-LINDGREN INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$30.7k
FA452822PG903 - 5 OG NSN CWG
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$125.8k
FA452822P0075 - 2 SERE ATVS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$18.9k
FA452822P0064 - ATC LIGHT SIGNAL GUN
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
WOLEN L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$17.7k
FA452822P0101 - SKYSCHEDULE SOFTWARE CUSTOMIZATION, IMPLEMENTATION AND ROLLOUT.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OPSLAB INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$837k
FA452822P0076 - TWO AN/PRC 158 RADIOS FOR MINOT AIR FORCE BASE'S 5TH OPERATIONS GROUP.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$563k

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Awarded Contracts within 5th Operations Group

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