5th Operations Group Awarded Contracts | Federal Compass

5th Operations Group Awarded Contracts

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FA452825P0108 - 69TH BS REQUIRES THEIR AIRCREW LOCKERS TO BE PICKED UP, PAINT STRIPPED, REPAINTED AND DROPPED BACK OFF.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
SYSTEM SOLUTION STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$25k
FA452825P0110 - THIS REQUIREMENT IS FOR THE COMPLETE RELOCATION, RECONFIGURATION AND CALIBRATION OF AN EXISTING RT3 UNIT AND ITS ASSOCIATED COMPONENTS FROM A DESIGNATED VEHICLE TO A NEW VEHICLE.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$13.2k
FA452825P0114 - THE 5TH OG NEEDS SOFTWARE AND EQUIPMENT TO RESTORE FUNCTIONALITY OF 4 KG-175F TACLANES, INCLUDING LICENSING AND MODULE UPGRADES.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$35.1k
FA452825P0093 - BUFFNET TACLANE FOR THE 5 OG
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$0.00
FA452825P0081 - THIS REQUIREMENT IS FOR MISCELLANEOUS UNIFORM ITEMS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$17k
FA452825P0042 - TC JUMBO SWITCH UPGRADE REQUIRED
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/16/2025
Obligated Amount
$47.5k
FA452825D0002 - THE 5TH BOMB WING, OPERATIONS SUPPORT SQUADRON OF MINOT AFB (5 OSS) IS REQUESTING CLEANING SERVICES FOR BUILDING 1085 TO INCLUDE: LEVEL 1 CLEANING AND LEVEL 2 CLEANINGS.
IDC - 561720 Janitorial Services
Contractor
24K JS LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$1.6k
FA452825P0024 - BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) ANNUAL CONTRACT FOR THE 5 OSS AT MINOT AFB, ND
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$45.5k
FA452824P0126 - TC COMMUNICATION INC. JUMBO SWITCHES.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2024
Obligated Amount
$83k
FA452824P0147 - SIPRGUARD SYSTEM FOR THE 5 OG
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$59.9k
FA452824P0148 - SIPRGUARD FOR THE 69 BS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$39.8k
FA452824P0132 - 5 OSS SIPR GUARD
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$20.9k
FA452824P0146 - SIPRGUARD FOR THE 5 OSS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$24k
FA452824P0133 - SIPRGUARD
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$39.9k
FA452824P0153 - PROCURE SIPRGUARD IPS CONTAINERS AND EQUIPMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$40.7k
FA452824P0141 - SAGE GREEN MASSIF PPE
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$177k
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

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Awarded Contracts within 5th Operations Group

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