144th Mission Support Group Awarded Contracts | Federal Compass

144th Mission Support Group Awarded Contracts

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W50S6T24PA020 - FLAMEHOLDER REPAIR SERVICE UNDER THE AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP).
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
05/24/2024
Obligated Amount
$22.5k
W50S8X24PA015 - ARMY NATIONAL GUARD LEADERSHIP CONFERENCE - AUDIO/VISUAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAN FRANCISCO LESSEE LLC
Contracting Agency/Office
Army
Effective date
04/15/2024
Obligated Amount
$18.8k
W50S6T23P0021 - TOOL LASER ENGRAVER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$59.8k
W50S6T23P0015 - GOLF CART, ELECTRIC, 4-SEATER WITH CARGO SPACE, QUANTITY 7, SHIPPED TO TWO LOCATIONS.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
GOLF CARTS BY DESIGN, INC.
Contracting Agency/Office
Army
Effective date
07/31/2023
Obligated Amount
$78.4k
W50S6T22P0028 - HOT FLUSHER MACHINE. EQUIPMENT TO CLEAN FUEL OIL ON AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HOT FLUSH, INC
Contracting Agency/Office
Army
Effective date
09/23/2022
Obligated Amount
$63.5k
W50S6T22P0029 - QUARTERLY FITNESS BOOT CAMP FOR 144TH FIGHTER WING PERSONNEL.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MIZANI FITNESS, LLC
Contracting Agency/Office
Army
Effective date
08/15/2022
Obligated Amount
$7.3k
W50S6T22P0009 - IPAD MINI 6, WIFI, 256GB - 53 EACH ELECTRONIC FLIGHT BAGS (EFBS) FOR USE BY THE 194TH FIGHTER SQUADRON.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SMALL DOG ELECTRONICS, INC.
Contracting Agency/Office
Army
Effective date
03/30/2022
Obligated Amount
$31.1k
W50S6T21P0027 - SERVICING OF 47 HALON (150LB) WHEELED EXTINGUISHER UNITS FOR COMPLIANCE WITH AIR FORCE TECHNICAL ORDER 13F4-4-501.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JORGENSEN & SONS, INC.
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$12.2k
W50S6T21P0031 - SEMIWEEKLY YOGA COURSE OFFERINGS FOR 144TH FIGHTER WING PERSONNEL IN SUPPORT OF A LOCAL HEALTH & WELLNESS INITIATIVE.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MIZANI FITNESS, LLC
Contracting Agency/Office
Army
Effective date
09/20/2021
Obligated Amount
$7.8k
W50S6T21P0028 - MANUFACTURING, DELIVERY, AND INSTALLATION OF A CUSTOMIZED MOBILE DECONTAMINATION TRAILER TO BE UTILIZED BY 144TH MAINTENANCE GROUP.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC
Contracting Agency/Office
Army
Effective date
08/26/2021
Obligated Amount
$79.8k
W50S6T21P0019 - QUARTERLY FITNESS BOOT CAMP FOR 144TH FIGHTER WING PERSONNEL. COURSES ARE INTENDED TO BETTER PREPARE PARTICIPANTS FOR THE AIR FORCE FITNESS TEST.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MIZANI FITNESS, LLC
Contracting Agency/Office
Army
Effective date
07/08/2021
Obligated Amount
$3.7k
W50S6T21P0018 - FLAMEHOLDER REPAIR SERVICE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
06/25/2021
Obligated Amount
$67.1k
W50S6T21P0013 - FIRE EXTINGUISHER SERVICES, JUNE TO JANUARY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JORGENSEN & SONS, INC.
Contracting Agency/Office
Army
Effective date
06/05/2021
Obligated Amount
$18.3k
W50S6T21P6100 - THIS IS A RATIFICATION ACTION FOR RAG SERVICES DEC 2016 - MAR 2017
Purchase Order - 812331 Linen Supply
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army
Effective date
10/26/2020
Obligated Amount
$5.5k
W50S6T20P6106 - THE REQUIREMENT IS FOR THE REPAIR OF (3) THREE F-15 FLAMEHOLDERS IN SUPPORT OF THE REP PROGRAM.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT DUCTING REPAIR INC.
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$7.4k
W50S6T20P6023 - INSTALLATION OF ANTI-BIRD NETTING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
EDL CONSTRUCTION (EDL CONSTRUCTION, INC.)
Contracting Agency/Office
Army
Effective date
09/17/2020
Obligated Amount
$18k
W50S6T20P6024 - SEMI-ANNUAL INSPECTION SERVICES OF AIRCRAFT SHELTER.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
EDL CONSTRUCTION (EDL CONSTRUCTION, INC.)
Contracting Agency/Office
Army
Effective date
09/15/2020
Obligated Amount
$107.3k
W50S6T20P6020 - HEF BLADDER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
VALITUS TECHNOLOGIES INC.
Contracting Agency/Office
Army
Effective date
07/10/2020
Obligated Amount
$73.8k
W50S6T20P6017 - FIRE EXTINGUISHER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JORGENSEN & SONS, INC.
Contracting Agency/Office
Army
Effective date
05/29/2020
Obligated Amount
$9.9k
W50S6T20P6105 - RATIFICATION ACTION FOR REPAIR OF 3 FLAMEHOLDERS
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
05/19/2020
Obligated Amount
$7.2k

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