182nd Airlift Wing Awarded Contracts | Federal Compass

182nd Airlift Wing Awarded Contracts

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W50S7T23P0014 - HERITAGE DISPLAY
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$137.6k
W50S7T23P0009 - SUBSISTENCE FOR SEPTEMBER 2023 RSD
Purchase Order - 722320 Caterers
Contractor
BIG CATZ BARBEQUE, LLC
Contracting Agency/Office
Army
Effective date
08/25/2023
Obligated Amount
$14.4k
W50S7T23P0004 - WALKIN COMPRESSOR REPAIR SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTEFUSCO HVAC INC
Contracting Agency/Office
Army
Effective date
08/10/2023
Obligated Amount
$12.8k
W50S7T23A0002 - OFFICE FURNITURE BPA
BPA - 337214 Office Furniture
Contractor
LINCOLN OFFICE LLC
Contracting Agency/Office
Army
Effective date
08/09/2023
Obligated Amount
$307.3k
W50S7T23P0005 - CATERED MEALS JUNE 2023 FOR REGULARLY SCHEDULED DRILL
Purchase Order - 722320 Caterers
Contractor
CATER INN, INC
Contracting Agency/Office
Army
Effective date
05/31/2023
Obligated Amount
$10.1k
W50S7T23P0003 - FY23 BAND BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
RIVER TRAILS TRANSIT LINES, INC. (RIVER TRAILS TRANSIT LINES INC)
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$22.8k
W50S7T23P0001 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
CATER INN, INC
Contracting Agency/Office
Army
Effective date
11/17/2022
Obligated Amount
$10.8k
W50S7T22P0011 - WALKIN FREEZER REPAIR SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTEFUSCO HVAC INC (MONTEFUSCO HVAC, INC.)
Contracting Agency/Office
Army
Effective date
09/14/2022
Obligated Amount
$8.9k
W50S7T22P0009 - OFFICE FURNITURE 2 FOR BUILDING 628
Purchase Order - 337214 Office Furniture
Contractor
LINCOLN OFFICE LLC
Contracting Agency/Office
Army
Effective date
09/13/2022
Obligated Amount
$46.9k
W50S7T22P0008 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
RESOURCE ONE OF ILLINOIS, LTD.
Contracting Agency/Office
Army
Effective date
09/02/2022
Obligated Amount
$37.2k
W50S7T22P0006 - AUG 22 CATERED MEALS, SUBSISTENCE
Purchase Order - 722310 Food Service Contractors
Contractor
NELSON'S CATERING, INC.
Contracting Agency/Office
Army
Effective date
07/29/2022
Obligated Amount
$12.5k
W50S7T22P0005 - CHARTER BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
RIVER TRAILS TRANSIT LINES, INC.
Contracting Agency/Office
Army
Effective date
06/01/2022
Obligated Amount
$17k
W50S7T22A0003 - INACTIVE DUTY CONTRACT QUARTERS BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
04/07/2022
Obligated Amount
$160.9k
W50S7T22A0002 - INACTIVE DUTY CONTRACT QUARTERS FOR REGULARLY SCHEDULED DRILLS (RSDS)
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHRIJI HANUMANTE LLC
Contracting Agency/Office
Army
Effective date
03/28/2022
Obligated Amount
$103.9k
W50S7T22A0004 - HOTEL LODGING FOR REGULARLY SCHEDULED DRILLS (RSD)
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SCI EAST PEORIA, L.L.C.
Contracting Agency/Office
Army
Effective date
03/03/2022
Obligated Amount
$82.3k
W50S7T22P0003 - B734 INSPECT/REPAIR HANGAR DOOR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ASSA ABLOY ENTRANCE SYSTEMS US INC
Contracting Agency/Office
Army
Effective date
02/01/2022
Obligated Amount
$15.4k
W50S7T22P0001 - EMERGENCY HANGAR DOOR REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PRO ELECTRIC OF SUFFOLK, LLC
Contracting Agency/Office
Army
Effective date
11/08/2021
Obligated Amount
$14.5k
W50S7T22P0002 - SUBSISTENCE, 1300 MEALS FOR DECEMBER 2021 REGULARLY SCHEDULED DRILL
Purchase Order - 722320 Caterers
Contractor
BIG CATZ BARBEQUE, LLC
Contracting Agency/Office
Army
Effective date
11/08/2021
Obligated Amount
$14k
W50S7T21P0012 - REPAIR BLDG 628 - TYPE C SERVICES
Purchase Order - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$131k
W50S7T21P0010 - B734 AE TYPE C SERVICES
Purchase Order - 541310 Architectural Services
Contractor
Jacobs - HDR JV (CH2M HILL - HDR JV)
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$51.6k

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Awarded Contracts within 182nd Airlift Wing

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