5th Operations Support Squadron Awarded Contracts | Federal Compass

5th Operations Support Squadron 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
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
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
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
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
FA452822P0072 - ISU TIEDOWNS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2022
Obligated Amount
$33k
FA452822P0070 - ILS/NAVAID INFRASTRUCTURE UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/07/2022
Obligated Amount
$34.1k
FA452821P0071 - UPGRADE TO SECONDARY CRASH CONFERENCE TELEPHONE SYSTEM. INCLUDES SOFTWARE UPDATES AND NEW HARDWARE.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$60.2k
FA452821P0090 - HIGH DENSITY MOBILE SHELVING
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
FIRESIDE OFFICE PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$20.8k
FA452821C0014 - MOTORIZED WILDLIFE/DEER GATE FOR 5 OSS ON MINOT AFB.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
09/10/2021
Obligated Amount
$36.7k
FA452820P0082 - COMMAND SECTION EXECUTIVE FURNITURE (WOOD) FOR 5 OSS.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$70k
FA452820P0091 - UTILITY TRAILER FOR SERE TRAINING PURPOSES.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2020
Obligated Amount
$23.5k
FA452820P0093 - IDS-C2 SOFTWARE FOR MINOT AFB.
Purchase Order - 511210 Software Publishers
Contractor
SYSTEMS ATLANTA, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2020
Obligated Amount
$108.5k

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