Air Force Global Strike Command Awarded Contracts | Federal Compass

Air Force Global Strike Command Awarded Contracts

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FA452825A0004 - CHARTER BUS SERVICES
BPA - 485510 Charter Bus Industry
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$0.00
FA452825A0002 - CHARTER BUS SERVICES
BPA - 485510 Charter Bus Industry
Contractor
DC LUXURY COACH, LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$0.00
FA452825P0058 - 1. 2 MONTH EXCAVATOR RENTAL FOR 5 CES MINOT AFB.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$25.4k
FA469025P0035 - THE 28TH OPERATIONS GROUP AND 319TH CIVIL ENGINEERING SQUADRON ESTABLISHED A REQUIREMENT FOR THE LEASE OF A 55 TON CHILLER WITH ITS AF FORM 9 FOR THE PERIOD OF UP TO 20 WEEKS AT GRAND FORKS AFB IAW THE ATTACHMENTS.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$48k
FA460825P0064 - HEXAGON ABSOLUTE SCANNER ARMS AND EQUIPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/12/2025
Obligated Amount
$251.6k
FA466125P0054 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY ESTABLISH NEW ELECTRICAL CIRCUITS TO SWITCHGEAR AT THE ROUNDABOUT.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
TEXAS OIL ELECTRIC INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/12/2025
Obligated Amount
$47.4k
FA452825P0055 - REPLACEMENT CASSETTE TRACKS, ALSO KNOWN AS BRUSHES OR BRISTLES, FOR USE ON AIRFIELD SNOW REMOVAL VEHICLES.
Purchase Order - 488119 Other Airport Operations
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$187.7k
FA460825P0063 - ONE (1) BRAND NAME HASKEL CO2 NITROGEN TRANSFER RECHARGING UNIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/11/2025
Obligated Amount
$127.5k
FA452825P0053 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DORM DRYER DUCT CLEANING SERVICES FOR A TOTAL OF 229 VENTS FOR 13 DORMITORIES ON MINOT AFB.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MAINTENANCE PLUS INC
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$21.4k
FA460825P0062 - AIRMEN MINISTRY COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
CATANESE, PATRICK
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/09/2025
Obligated Amount
$30k
FA452825P0054 - PA AUDIO SYSTEM FOR MINOT OPEN HOUSE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NORTHWEST PROJECTOR INC (NORTHWEST PROJECTOR, INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$8k
FA469025P0026 - 28TH MAINTENANCE SUPPORT GROUP COLD WEATHER GEAR AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$237.8k
FA462625P0030 - PROVIDE ALL LABOR, EQUIPMENT, TOOLS, ACCESSORIES, AND MATERIALS TO PROPERLY REMOVE EXISTING FLOORING IN BLDG 500. INSTALL APPROX 2,727 SQUARE FT OF HARD SURFACE FLOORING AND 698 LINEAR FT OF 4-INCH RUBBER COVE BASE USING THE DIRECT GLUE DOWN METHOD.
Purchase Order - 238330 Flooring Contractors
Contractor
RONALD J KAUL
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/06/2025
Obligated Amount
$22.9k
FA460825P0060 - THE PURPOSE OF THIS SERVICE IS TO PROPERLY PREP, SAND, PRIME, AND PAINT THE BARKSDALE GLOBAL POWER MUSEUM P-51 STATIC DISPLAY AIRCRAFT IN COMPLIANCE WITH ALL APPLICABLE ENVIRONMENTAL REGULATIONS.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/03/2025
Obligated Amount
$12.5k
FA452825P0051 - P51 FOR MINOT OPEN HOUSE
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
JIM PEITZ AEROSPORTS, INC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$11.3k
FA460825P0053 - SELECT FABRICATORS PORTABLE FARADAY TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
SELECT FABRICATORS INC. (SELECT FABRICATORS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/02/2025
Obligated Amount
$44k
FA469025P0025 - 28 MXG-FY25-MASSIF JACKETS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$70.4k
FA469025P0020 - THIS REQUIREMENT IS FOR THE PURCHASE OF STC BRAND NAME ACOUSTIC TESTING EQUIPMENT KIT AND TRAINING IN ACCORDANCE WITH THE ASSOCIATED SALIENT CHARACTERISTICS LIST ON BEHALF OF 28 MXG AT ELLSWORTH AFB, SD.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NR FRAGRANCES & COSMETICS INC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$36k
FA452825P0050 - 791 MXS REPAIR WASH BAY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NCIS INC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$27.9k
FA469025P0032 - ACU 808 COMPRESSOR, REFRIGERATION
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$144.8k

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Awarded Contracts within Air Force Global Strike Command

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