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
1 - 20 of 1,188
FA452824F0001 / FA452823D0002 - CLEANING BLDG 1085
Delivery Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
10/13/2023
Obligated Amount
$1.1k
FA452824FG001 / GS07F107CA - COLD WEATHER GEAR
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$29.5k
FA452824FG002 / 47QSWA19D003J - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.3k
FA452823F0162 / FA452819DA003 - DESIGNING PROJECT FOR REPAIRING AND REROUTING TRAFFIC FLOWS ALONG MISSILE AVENUE IAW THE SOW.
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$86k
FA452823SF001 / GS07F107CA - COLD WEATHER GEAR FOR 5 CES FOR MAFB.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$58.5k
FA452823F0121 / 47QSWA19D00A7 - 5 FLOOR SCRUBBERS FOR 5 MXS
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$279.4k
FA452823F0156 / FA800320D0020 - REPAIR/REPLACE ROOF ON BLDG 292
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
PRAIRIE BAND CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$270.4k
FA452823F0144 / GS35F005AA - 1 HARD DRIVE CRUSHER AND DEGAUSSER COMBO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$22.4k
FA452823F0115 / 47QSMA19D08R3 - MARQUEE BOARD FOR THE FRONT GATE
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
ENTECH ASSOCIATES (ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$38.7k
FA452823F0160 / GS02F0015T - 1 SOLID STATE MEDIA DISINTEGRATOR IN ACCORDANCE WITH QUOTE NO. 68581 FROM DATA SECURITY INC.
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$64.6k
FA452823F0118 / 47QSHA22D000M - EOD CORE CAMERA EQUIPMENT AWARD FOR THE 5TH CIVIL ENGINEERING SQUADRON.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$52.2k
FA452823F0100 / 47QSHA18D000N - MILLER WELDERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$73.1k
FA452823F0114 / 47QSWA23D0057 - FREEZERS AND FRIDGE
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$222.9k
FA452823F0101 / GS35F0213W - PURCHASE OF 185EACH MOTOROLA APX 8000 SERIES LMR AND ALL ASSOCIATED SOFTWARE/CHARGERS FOR MINOT AFB
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$1.5M
FA452823F0145 / FA800320D0021 - REPAIR/REPLACE ROOFS ON BLDGS 1034 AND 774 AT MINOT AFB
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
DKJR ROOFING, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$1.1M
FA452823F0153 / FA452820D0005 - RACK RAIL REPAIR
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
09/14/2023
Obligated Amount
$767.7k
FA452823F0155 / FA452821D0010 - B546 FLOORING
Delivery Order - Minot AFB Flooring MACC IDIQ (2021) - 238330 Flooring Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$40.4k
FA452823F0148 / 47QTCA19D009K - CORE NODE UPGRADE FOR COMMUNICATION INFRASTRUCTURE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$975k
FA452823F0149 / FA452820D0003 - CATHODIC PROTECTION
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$1.3M
FA452823F0150 / GS35F0262T - E911 EQUIPMENT UPGRADE FOR 5 CS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$17k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 5th Bomb Wing

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today