182nd Mission Support Group Awarded Contracts | Federal Compass

182nd Mission Support Group Awarded Contracts

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we have 182nd Mission Support Group contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S7T25AA001 - INACTIVE DUTY CONTRACT QUARTERS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EAST PEORIA HOTEL PARTNERS, LLC
Contracting Agency/Office
Army
Effective date
02/24/2025
Obligated Amount
$0.00
W50S7T25AA002 - INACTIVE DUTY CONTRACT QUARTERS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PRECIOUS HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
01/06/2025
Obligated Amount
$0.00
19MU3024P0670 - MCT-AMC-INTERNET (OMANTEL) 2024-25
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
08/30/2024
Obligated Amount
$124.4k
W50S7T24PA006 - YELLOW RIBBON EVENT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREEM PERE HISTORIC LLC
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$35.4k
W50S7T24A0008 - INACTIVE DUTY CONTRACT QUARTERS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ANUPAM HOSPITALITY INC
Contracting Agency/Office
Army
Effective date
04/24/2024
Obligated Amount
$23.1k
W50S7T24AA006 - ROOM BUY-OUT HOTEL BPAS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREEM PERE HISTORIC LLC
Contracting Agency/Office
Army
Effective date
04/10/2024
Obligated Amount
$0.00
W50S7T24A0004 - AUTOMATED LODGING RESERVATION SYSTEM
BPA - 513210 Software Publishers
Contractor
HOWARD, DAY & ASSOCIATES INC (HOWARD DAY & ASSOCIATES INC)
Contracting Agency/Office
Army
Effective date
04/10/2024
Obligated Amount
$0.00
W50S7T24A0006 - HOTEL BUYOUT LODGING
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREEM PERE HISTORIC LLC
Contracting Agency/Office
Army
Effective date
04/10/2024
Obligated Amount
$8.3k
W50S7T24AA004 - INACTIVE DUTY CONTRACT QUARTERS BUYOUT PROGRAM
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HEART OF AMERICA MANAGEMENT, L.L.C. (HEART OF AMERICA MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
03/08/2024
Obligated Amount
$10.9k
W50S7T24AA005 - INACTIVE DUTY CONTRACT QUARTERS BUYOUT PROGRAM
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE HARVEST POT. LLC
Contracting Agency/Office
Army
Effective date
02/12/2024
Obligated Amount
$11.7k
W50S7T24PA002 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
CATER INN, INC (CATER INN, INC.)
Contracting Agency/Office
Army
Effective date
01/31/2024
Obligated Amount
$12.6k
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

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