146th Airlift Wing Awarded Contracts | Federal Compass

146th Airlift Wing Awarded Contracts

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W50S7524PA011 - FOOD SERVICES FOR RSD AT THE 146TH WING.
Purchase Order - 722310 Food Service Contractors
Contractor
SUNRISE TORTILLA INC, THE (THE SUNRISE TORTILLA INC.)
Contracting Agency/Office
Army
Effective date
03/03/2024
Obligated Amount
$9k
W50S7523P0005 - INSTALLATION OF BREATHING AIR EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVMAR (DAVMAR AIR ENTERPRISES, LLC)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$14.8k
W50S7522P0035 - GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$137.6k
W50S7522P0029 - BREATHING AIR SYSTEM FUEL CELL
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$60.2k
W50S7522P0037 - MADVAC VACUUM LITTER COLLECTOR MODEL LN5
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$75.5k
W50S7522P0024 - W50S7522P0024 DFAC KITCHEN EQUIPMENT AND OVEN
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$21.3k
W50S7522P0015 - SKID-MOUNTED ROTARY-SCREW AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
DAVMAR
Contracting Agency/Office
Army
Effective date
09/14/2022
Obligated Amount
$63k
W50S7522P0016 - W50S7522P0016 VR TRAINER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
09/14/2022
Obligated Amount
$12.9k
W50S7522A0002 - W50S7522A0002 REGULAR SCHEDULED DRILL LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOYOUS MANAGEMENT INC
Contracting Agency/Office
Army
Effective date
07/26/2022
Obligated Amount
$579.1k
W50S7522A0001 - W50S7522A0001 REGULAR SCHEDULED DRILL LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT CY TRS, INC.
Contracting Agency/Office
Army
Effective date
07/26/2022
Obligated Amount
$209.8k
W50S7522P0006 - W50S7522P0006 ONE NIGHT STAY, 30 DOUBLE-OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, LLC)
Contracting Agency/Office
Army
Effective date
06/03/2022
Obligated Amount
$5.3k
W50S7522P0005 - W50S7522P0005 ONE NIGHT STAY, 100 DOUBLE-OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
06/02/2022
Obligated Amount
$17k
W50S7522P0004 - W50S7522P0004 ONE NIGHT STAY, 165 DOUBLE-OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
03/28/2022
Obligated Amount
$63.2k
W50S7522P0003 - W50S7522P0003 FEBRUARY RSD LODGING, 150 ROOMS, 25-26 FEB 22
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Army
Effective date
02/23/2022
Obligated Amount
$50.9k
W50S7522P0002 - W50S7522P0002 RSD LODGING SERVICES (JAN 28 AND 29 2022)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT CY TRS, INC.
Contracting Agency/Office
Army
Effective date
01/26/2022
Obligated Amount
$18.5k
W50S7522P0001 - W50S7522P0001 THE CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES FOR ALL SCHEDULED DRILL WEEKENDS
Purchase Order - 722310 Food Service Contractors
Contractor
SUNRISE TORTILLA INC, THE
Contracting Agency/Office
Army
Effective date
10/14/2021
Obligated Amount
$249.1k
W50S7521P0027 - W50S7521P0027 THE CONTRACTOR SHALL PROVIDE AND INSTALL BIRD NETTING EQUIPMENT AT THE FUEL CELL HANGAR
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
UNITED BAT & BIRD CONTROL LLC (UNITED BIRD & BAT CONTROL LLC)
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$20.2k
W50S7521P0021 - W50S7521P0021 THE CONTRACTOR SHALL PROVIDE C-130 AIRCRAFT INLET PLUGS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$17.3k
W50S7521P0028 - W50S7521P0028 THE CONTRACTOR SHALL PROVIDE TWO EACH TOOL BOXES AND 322 EACH ASSORTED HAND TOOLS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$31k
W50S7521P0029 - W50S7521P0029 UPGRADE 20 EACH HALON FIRE EXTINGUISHER SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$18k

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