176th Operations Group Awarded Contracts | Federal Compass

176th Operations Group Awarded Contracts

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W50S6L23P0022 - HARDWARE FOR SIPR/RADIO UPGRADES FOR THE 176 OPERATIONAL SUPPORT SQUADRON (OSS) IN JBER, ALASKA.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$75.6k
W50S6L23P0021 - 4K MOBILE BROADBAND KIT (4K-MBK-C19-3)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$17.6k
W50S6L23P0018 - 176 OPERATIONAL SUPPORT SQUADRON (OSS) IN JBER, AL IS IN NEED OF A FIRMWARE UPGRADE FOR SMALL TACTICAL RADIO (STT) UNIT, CRYPTO MODERNIZATION INITIATIVE (CMI) COMPLIANT (NSA DIRECTIVE). UNIT TO BE UNBRICKED/REPAIRED, AND ALSO ACQUIRE AN HPW WAVEFORM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$25.6k
W50S6L23P0006 - (15) FIRST SPEAR AVIATION BODY ARMOR VEST (ABAV) KITS, VARIOUS SIZES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FIRSTSPEAR, LLC
Contracting Agency/Office
Army
Effective date
07/27/2023
Obligated Amount
$79.8k
W50S6L23P0005 - DESALTER KITS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
06/16/2023
Obligated Amount
$68.7k
W50S6L23P0004 - FIRMWARE UPGRADE TO MAKE (2) SMALL TACTICAL RADIO (STT) UNITS CRYPTO MODERNIZATION INITIATIVE (CMI) COMPLIANT (NSA DIRECTIVE).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
03/23/2023
Obligated Amount
$17k
W50S6L22P0017 - INSPECTION SERVICES FOR HANGAR FALL PROTECTION AT 176TH WING, ALASKA AIR NATIONAL GUARD
Purchase Order - 541330 Engineering Services
Contractor
LJB INC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$39.9k
W50S6L22P0005 - FURNITURE FOR 176 OPERATIONS GROUP COMMANDERS SUPPORT STAFF (CSS)
Purchase Order - 337214 Office Furniture
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Army
Effective date
05/12/2022
Obligated Amount
$16.8k
W50S6L21P0009 - HYPOCHLOROUS ACID GENERATOR TO INCLUDE SALT, ACID/VINEGAR, DELIVERY TO CREATE DISINFECTANT ONSITE, ON DEMAND.
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
TMI SALT PURE CORP (TMI SALT PURE CORPORATION)
Contracting Agency/Office
Army
Effective date
09/23/2021
Obligated Amount
$25.9k
W50S6L20P0010 - DESKTOP COMPUTERS AND PRINTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Army
Effective date
09/09/2020
Obligated Amount
$61k
W50S6L20P0009 - VARIOUS IT EQUIPMENT, TO INCLUDE MONITORS, TVS, DESKTOPS, PRINTERS, PHONES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Army
Effective date
09/09/2020
Obligated Amount
$163.9k
W50S6L20P0007 - COMMUNICATIONS SYSTEMS CASE AND POWER SUPPLY, INCLUDES (4) COAX CABLES.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
AUTOMATED BUSINESS POWER, LLC (AUTOMATED BUSINESS POWER, INC.)
Contracting Agency/Office
Army
Effective date
08/19/2020
Obligated Amount
$75.6k
W91ZRU19P5012 - VIKING QDAES
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/03/2019
Obligated Amount
$42.1k
W91ZRU19P5003 - EMBROIDERY MACHINE
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
ALL THINGS BY DESIGN INCORPORATED
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
04/08/2019
Obligated Amount
$11.9k
W91ZRU18P5021 - 210 RQS COLD WEATHER GEAR - COLD WEATHER PARKA, COLD WEATHER BIBS, CINCH COMPRESSION SACK, DRYSACK
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ZHERO TACTICAL LLC
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/26/2018
Obligated Amount
$0k
W91ZRU18P5007 - FLOAT ROOM FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NOVISYS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/19/2018
Obligated Amount
$15.7k
W91ZRU18P5004 - EAGLE INDUSTRIES SURVIVAL VESTS POCKETS AND HOLSTERS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (H SQUARED, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/19/2018
Obligated Amount
$19k
W91ZRU18P5010 - A2CU 2 PIECE FLIGHT SUITS AND HATS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/18/2018
Obligated Amount
$34.9k
W91ZRU18P5006 - EARPIECES FOR AIRCREW - INCREASES SOUND ATTENUATION AND HEARING PROTECTION DURING FLIGHT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
WESTONE LABORATORIES, INC.
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/16/2018
Obligated Amount
$34.2k
W91ZRU18P5008 - ESCAPE AND EVASION KITS - SOLE SOURCE THROUGH NIB/NISH
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FRIENDSHIP INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/16/2018
Obligated Amount
$11.3k

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