124th Mission Support Group Awarded Contracts | Federal Compass

124th Mission Support Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 124th Mission Support Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 18 of 18
W50S7323C0007 - THIS IS A SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) REQUIREMENT FOR THE GENERATOR REPLACEMENT ON MULTIPLE BUILDINGS ON GOWEN FIELD IN BOISE, ID.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
TCG CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$451.6k
W50S7323C0003 - THIS REQUIREMENT IS FOR RENOVATION OF B1529 AND B1530 ON GOWEN FIELD, BOISE, ID. THE RENOVATION INCLUDES REMOVAL OF HIGH EXPANSION FOAM (HEF) FIRE SUPPRESSION SYSTEMS TO BE REPLACED WITH WATER SPRINKLER SYSTEMS.
Definitive Contract - 236210 Industrial Building Construction
Contractor
CHUGACH PACIFIC SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$20.5M
W50S7323C0005 - B1529/1530 TYPE C SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
CSHQA, A PROFESSIONAL ASSOCIATION (CSHQA, INC.)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$303.3k
W50S7323P0011 - CROSS CONNECTION SURVEY
Purchase Order - 541330 Engineering Services
Contractor
YOY, INC (YOY INC)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$48.8k
W50S7323C0004 - CONTRACTOR WILL DESIGN AND PURPOSE TRENCH LINES, BUILD TRENCHES, INSTALL LINES, AND GAS METER TO BUILDING 1515.
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
CASCADE ENTERPRISES, LLC (CASCADE ENTERPRISES, INC)
Contracting Agency/Office
Army
Effective date
08/15/2023
Obligated Amount
$38.5k
W50S7322P0007 - HAZARDOUS WASTE PLAN UPDATE
Purchase Order - 541330 Engineering Services
Contractor
YOY, INC (YOY INC)
Contracting Agency/Office
Army
Effective date
09/23/2022
Obligated Amount
$37.9k
W50S7322C0003 - BASE (BEARING RM) & ALT 1 (CHEM RM)
Definitive Contract - 236210 Industrial Building Construction
Contractor
PACIFIC SOURCE ELECTRIC LLC
Contracting Agency/Office
Army
Effective date
09/13/2022
Obligated Amount
$123.5k
W50S7322C0002 - TYPE B SERVICES GOWEN FIELD B1529-1530 INCREASED SCOPE
Definitive Contract - 541330 Engineering Services
Contractor
CSHQA, A PROFESSIONAL ASSOCIATION (CSHQA, INC.)
Contracting Agency/Office
Army
Effective date
05/17/2022
Obligated Amount
$26.4k
W50S7322C0001 - DESIGN FIGHTER SUNSHADES AT GOWEN FIELD
Definitive Contract - 541330 Engineering Services
Contractor
YOY, INC (YOY INC.)
Contracting Agency/Office
Army
Effective date
03/21/2022
Obligated Amount
$24.9k
W50S7321P0015 - GOWEN FIELD B1523 ROOF REPLACEMENT AREA B
Purchase Order - 238160 Roofing Contractors
Contractor
DATUM CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
09/03/2021
Obligated Amount
$92.2k
W50S7321P0012 - B153 MEMBRANE ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
INDIAN CREEK CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
08/12/2021
Obligated Amount
$27.7k
W50S7320C0003 - B400 FREEZER REPLACEMENT.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DATUM CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
09/21/2020
Obligated Amount
$158.8k
W50S7320D0001 - RAMP BLOCK REPAIR IDIQ AT GOWEN FIELD
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
SEABEE CONSTRUCTION, LLC (SEABEE CONSTRUCTION, INC.)
Contracting Agency/Office
Army
Effective date
09/15/2020
Obligated Amount
$885.9k
W50S7320P0009 - SFS INCLEMENT WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army
Effective date
09/11/2020
Obligated Amount
$99.6k
W50S7320C0001 - BXRH192007 INSTALL AUTOMATIC GATE B510
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
09/10/2020
Obligated Amount
$289.5k
W50S7320P0010 - MSA DRAINAGE AND B1525 SPRINKLERS AT GOWEN FIELD, ID
Purchase Order - 236210 Industrial Building Construction
Contractor
DATUM CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
09/09/2020
Obligated Amount
$250k
W912J719P5014 - ZT FLOOR INCLUDING RAMP ACCESS
Purchase Order - 238330 Flooring Contractors
Contractor
ACCESSFLOORSYSTEMS.COM, INC.
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
09/23/2019
Obligated Amount
$21.1k
W912J713P0005 - ENERSYS2DDM85-15 595 AH
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
GSV HOLDINGS, INC.
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
12/07/2012
Obligated Amount
$4.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today