5th Bomb Wing Awarded Task Orders and BPA Calls | Federal Compass

5th Bomb Wing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 5th Bomb Wing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA452825F0062 / GS30F040BA - COMPACT TRENCH ROLLER
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$44.9k
FA452825F0048 / FA452820D0002 - RENOVATE AREAS OF B546 TO COMPLY WITH NC3 REQUIREMENTS TO INCLUDE THE REMOVAL AND INSTALLATION OF PASS-THROUGH WINDOWS IN KCCC, AN ARMS VAULT DOOR AND FRAME AT RM 739, AN EXTERIOR DOOR 539A, A DOOR FRAME AT DOOR 431A, AND AN EXTERIOR DOOR 712A.
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MATTSON CONSTRUCTION COMPANY (MATTSON CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$245.4k
N4019225F0128 / N4019220D1800 - N4019220D1800 - N4019225F0128 - ACQR 6119520 ENVIRONMENTAL IDIQ HAZARDOUS WASTE COLLECTION AND TRANSPORT OF HAZARDOUS WASTE, NON-HAZARDOUS WASTE AND OTHER REGULATED WASTE FOR 23 EBS (5TH BOMB WING MINOT, AFB, ND).
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/27/2025
Obligated Amount
$10k
FA452825F0059 / FA452820D0002 - THE EXISTING J-01 MMP ANTENNA CONDUIT AT MINOT AFB REQUIRES REPAIR TO MAINTAIN OPERATIONAL READINESS BY CLEANING, DEBURRING, AND LINING THE ENTIRE LENGTH WITH AN EPOXY SLEEVE PER AIR FORCE NUCLEAR WEAPONS CENTER APPROVED PROCESS.
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MATTSON CONSTRUCTION COMPANY (MATTSON CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$173.8k
FA452825F0030 / GS03F113DA - PROCURE ONE (1) COMPACTOR TRENCH ROLLER.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$41.9k
FA452825F0055 / FA452820D0005 - REMOVE EXISTING DUPLEXES IN BUILDING 546 TO LIBRARY AND INSTALL QUADPLEXES FED TO A SINGLE BREAKER TO A NEW PANEL.
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$127.1k
FA452825F0056 / FA452821D0010 - BUILDING 527 FLOORING REMOVAL AND INSTALLATION AT MINOT AFB, NORTH DAKOTA
Delivery Order - Minot AFB Flooring MACC IDIQ (2021) - 238330 Flooring Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$32.7k
FA452825F0057 / FA452821D0002 - REGULATED GARBAGE INCINERATION IDIQ ORDER
Delivery Order - 488119 Other Airport Operations
Contractor
AVFLIGHT MINOT CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$635.50
FA452825F0043 / GS03F071CA - THIS REQUIREMENT IS FOR 6 TELEVISIONS AND 6 TV MOUNTS AND HARDWARE. ALONG WITH SHIPPING, INSTALLATION AND REMOVAL.
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
MEDIANOW INCORPORATED (MEDIANOW, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$26.4k
FA452825F0049 / FA452821D0004 - THIS MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) CONTRACT WILL BE UTILIZED TO EXECUTE RELIGIOUS SUPPORT RETREAT SERVICES FOR MINOT AFB, NORTH DAKOTA. EACH EVENT WILL BE FURTHER DEFINED IN INDIVIDUAL TASK ORDER.
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$38.1k
FA452825F0054 / FA452821D0004 - THIS MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) CONTRACT WILL BE UTILIZED TO EXECUTE RELIGIOUS SUPPORT RETREAT SERVICES FOR MINOT AFB, NORTH DAKOTA. EACH EVENT WILL BE FURTHER DEFINED IN INDIVIDUAL TASK ORDER.
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$36.3k
FA452825F0050 / FA452820D0005 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DAMAGED EXTERIOR INSULATION AND FINISH SYSTEM (EIFS) OF B521 AND B527 AT MINOT AFB. THE PROJECT SCOPE INCLUDES THE COMPLETE REMOVAL OF THE EXISTING FAILED EIFS AND THE INSTALLATION OF A NEW EIFS SYSTEM.
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$377.8k
FA452825F0042 / GS03F033AA - 2 KUBOTA MOWERS
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT INC
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$63.8k
FA821725FB426 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE SN: AT2750-4821-Q066E LOCATED AT MINOT AFB, ND 1034.. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/01/2025
Obligated Amount
$4.6k
FA452825FG913 / 47QSMS24D000B - INDIVIDUAL EQUIPMENT INBOUND GEAR
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$49.6k
FA452825F0040 / FA452824D0001 - THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, TOOLS, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND SERVICES TO ACCOMPLISH THE PROJECT AS DESCRIBED IN THE TASK ORDER STATEMENT OF OBJECTIVES FOR B246 AND B248 PARKING LOT.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$4.5k
FA452825F0045 / FA452824D0001 - THE PURPOSE OF THIS TASK ORDER IS FOR PAINTING THE INTERIOR OF BLDG 455 AT MINOT AFB, NORTH DAKOTA.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$95.6k
FA452825F0047 / FA452821D0008 - BUILDING 896 EPOXY FLOOR, CEILING, AND WALLS AT MINOT AIR FORCE BASE, NORTH DAKOTA.
Delivery Order - Minot AFB Flooring MACC IDIQ (2021) - 238330 Flooring Contractors
Contractor
BINGHAM, TYREL
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$17.9k
FA452825F0044 / FA452824D0001 - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PAINTING SERVICES FOR BUILDING 527 (5 LRS).
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$10.7k
FA452825F0039 / FA452824D0001 - THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, TOOLS, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND SERVICES TO ACCOMPLISH THE PROJECT IN ACCORDANCE WITH THE TASK ORDER STATEMENT OF OBJECTIVES - B761 INTERIOR PAINT.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$21.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 5th Bomb Wing

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales