184th Mission Support Group (MSG) Awarded Contracts | Federal Compass

184th Mission Support Group (MSG) Awarded Contracts

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1 - 20 of 96
W50S7X23P0006 - SECURITY FORCES FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FED LOGISTICS
Contracting Agency/Office
Army
Effective date
08/28/2023
Obligated Amount
$41k
W50S7X23C0002 - REPLACE UPS AND UPGRADE ELECTRICAL IN BLDG.'S 35 & 5010
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VALICORE, LLC
Contracting Agency/Office
Army
Effective date
08/21/2023
Obligated Amount
$253.4k
W50S7X23P0004 - LRS BLDG 42 GWL-2300 DOCK REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ACME DOCK SPECIALISTS, INC.
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$4.7k
W50S7X22C0002 - REPLACE CRAC UNIT #2 B54
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SOUTHTOWN GLASS, INC. (SOUTHTOWN GLASS INC)
Contracting Agency/Office
Army
Effective date
08/25/2022
Obligated Amount
$222.9k
W50S7X22P0001 - KP MESS ATTENDENT SERVICES: BASE YEAR 01 NOV 2021 TO 31 OCT 2022
Purchase Order - 561720 Janitorial Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/26/2021
Obligated Amount
$62k
W50S7X21P0007 - B77-557 GSZ160601 HEAT PUMP GOODMAN 16SE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
W S I MANUFACTURING INCORPORATED (WSI MANUFACTURING, INC.)
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$16.3k
W50S7X21A0001 - LOCAL LODGING BPA FOR REGULAR SCHEDULED DRILLS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RUFFIN HOTEL OF WICHITA LLC
Contracting Agency/Office
Army
Effective date
04/29/2021
Obligated Amount
$110.3k
W50S7X21P0001 - DRMKT REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
HORSCH, RICHARD
Contracting Agency/Office
Army
Effective date
02/24/2021
Obligated Amount
$4k
W50S7X20P0012 - OUTDOOR AWNINGS B36
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/01/2020
Obligated Amount
$67.9k
W50S7X20P0009 - MESS ATTENDANT SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Army
Effective date
08/17/2020
Obligated Amount
$22.1k
W50S7X20A0001 - RSD LODGING BPA NOT TO EXCEED $25,000.00 PER TRANSACTION.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
01/14/2020
Obligated Amount
$571.7k
W912JC19P5009 - ATC TOOLBOX RETRO-UPGRADE: L5UPGRADEV1 U
Purchase Order - 511210 Software Publishers
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/17/2019
Obligated Amount
$22.2k
W912JC19P5003 - 184 LRS VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
SHELTON COLLISION REPAIR, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
06/12/2019
Obligated Amount
$6.5k
W912JC18P5015 - B33 SHOP FLOOR OVERLAY
Purchase Order - 238330 Flooring Contractors
Contractor
EPOXY COATING SPECIALISTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/25/2018
Obligated Amount
$71.3k
W912JC18P5013 - ROTARY SPO18 2-POST VEHICLE LIFT
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
MYERS BROTHERS OF KANSAS CITY, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/18/2018
Obligated Amount
$19.1k
W912JC18P5009 - BLDG. 33 AIR LINES REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERICAN MECHANICAL, INC (AMERICAN MECHANICAL, INC., A CLOSE CORPORATION)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
08/15/2018
Obligated Amount
$28.6k
W912JC17P0028 - BUILDING 54 NFS-640 PANEL UPGRADE/REPL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PINNACLE FIRE & AUTOMATION, LLC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
08/23/2017
Obligated Amount
$6.7k
GPCPURCHASE -
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WICHITA EAST HOTEL ASSOCIATES INC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
08/18/2017
Obligated Amount
$8.2k
W912JC17P0022 - WING PURCHASE - BLD 36 PICKLEBALL COURT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VERSASPORT OF KANSAS
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
08/01/2017
Obligated Amount
$6.9k
GPCPURCHASE2 -
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION (DEL)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
07/31/2017
Obligated Amount
$5.3k

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