176th Maintenance Group Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W50S6L24PA003 - MXG HH60 ENGINE TEST STAND AIR START SYSTEM

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: CENTRAL AIR COMPRESSOR COMPANY
Contracting Agency/Office: Army
Effective date: 06/26/2024
Obligated Amount: $28.8k

W50S6L23P0020 - THE REQUIREMENT IS FOR : 0001 307964 CRANKCASE, MYERS POWER END 0002 302701 OMAX/MAXIEM PUMP MAJOR MAINTENANCE KIT 0003 304885 PLUNGER ROD ASSEMBLY KIT AND SHIPPING TO REPAIR EXISTING SYSTEM.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Army
Effective date: 09/30/2023
Obligated Amount: $11.9k

W50S6L23P0017 - 176TH MXS C17 AIR FILTERS - TO PAINT PLANES AND SUCH 20X20X1 MEPT PANEL FILTER 1,700 10.18 AND THE SHIPPING TO END USER.

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Army
Effective date: 09/30/2023
Obligated Amount: $20k

W50S6L22P0013 - COLD WEATHER GEAR FOR 17TH WING, ALASKA AIR NATIONAL GUARD, JOINT BASE ELMENDORF-RICHARDSON

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Army
Effective date: 09/30/2022
Obligated Amount: $175.7k

W50S6L22P0015 - WING JACK TRAILER/ELEVATING JACK FOR 176 MXG IN JBER, AK 99506.

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: CERTIFIED STAINLESS SERVICE, INC.
Contracting Agency/Office: Army
Effective date: 09/29/2022
Obligated Amount: $63.8k

W50S6L22P0016 - IPADS FOR E-TOOLS BAGS FOR AIRCRAFT MAINTENANCE AT 176TH WING, ALASKA AIR NATIONAL GUARD

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Army
Effective date: 09/29/2022
Obligated Amount: $20.1k

W50S6L22P0004 - MFR: A.J. DRALLE MODEL #: 901196_20S24SFR, DESC: VOLZ V300S, WHITE DEFUSION MEDIA.(70) CASES (QTY 24/CASE)OF PAINT BOOTH FILTERS FOR USE IN AIRCRAFT MAINTENANCE FACILITY LOCATED IN JBER, AK.

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Army
Effective date: 02/28/2022
Obligated Amount: $19.8k

W50S6L22P0003 - STRUCTURAL COLLAPSE TRAINING FOR EXERCISE ARCTIC EAGLE PATRIOT

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: THE ROCO CORPORATION (ROCO RESCUE, INC.)
Contracting Agency/Office: Army
Effective date: 02/23/2022
Obligated Amount: $10k

W50S6L22D0001 - NON-PERSONNEL SERVICES PROVIDE AIRCRAFT WASH & LUBE SERVICES. CONTRACTOR PROVIDES ALL PERSONNEL, MANAGEMENT, AND QC NECESSARY TO PERFORM AIRCRAFT CLEANING/POST LUBRICATION FOR THE 176 MXG, C-17, HC-130J, HH-60G & 962 AMU, E-3 AIRCRAFT AT JBER, AK.

IDC - 488190 Other Support Activities for Air Transportation

Contractor: A2M CONSULTING LLC
Contracting Agency/Office: Army
Effective date: 11/02/2021
Obligated Amount: $568.9k

W50S6L21P0015 - TACTICAL RADIO REPAIR SERVICE

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Army
Effective date: 09/30/2021
Obligated Amount: $50.5k

W50S6L21P0012 - C-17 ANTI-SKID KITS

Purchase Order - 327910 Abrasive Product Manufacturing

Contractor: RONCELLI PLASTICS INC (RONCELLI PLASTICS, INC.)
Contracting Agency/Office: Army
Effective date: 09/29/2021
Obligated Amount: $84.2k

W50S6L21P0013 - COMP WASHER FOR C-130 ENGINES

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: HYDRO ENGINEERING, INC
Contracting Agency/Office: Army
Effective date: 09/29/2021
Obligated Amount: $60.5k

W50S6L21P0011 - DELTA H SCAHT HEAT TREATING SYSTEM, USED FOR AIRCRAFT MAINTENANCE.

Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Army
Effective date: 09/28/2021
Obligated Amount: $72k

W50S6L20P0013 - C17 BUNK CUSHIONS, ARMRESTS, SEAT CUSHIONS.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: COASTAL SEAT CUSHIONS INC
Contracting Agency/Office: Army
Effective date: 09/25/2020
Obligated Amount: $92.6k

W50S6L20P0011 - LASER SCANNER THAT ALLOWS FOR 3D DIMENSIONS/AUTOCAD DESIGNS OF AIRCRAFT PARTS.

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: AITA CONSULTING SERVICES INC
Contracting Agency/Office: Army
Effective date: 09/24/2020
Obligated Amount: $79.1k

W50S6L20P0008 - PID METERS FOR MAINTENANCE PERSONNEL.

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Army
Effective date: 08/26/2020
Obligated Amount: $17.7k

W50S6L20D0001 - C-17 CLEANING AND DISINFECTING

IDC - 561720 Janitorial Services

Contractor: BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office: Army
Effective date: 03/27/2020
Obligated Amount: $6.7k

W50S6L20P0002 - COMPOSITE MATERIAL FOR C17 REPAIR