188th Intelligence, Surveillance and Reconnaissance Group Awarded Contracts | Federal Compass

188th Intelligence, Surveillance and Reconnaissance Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 18 of 18
W50S6Q23C0004 - CONSTRUCT COVERED WALKWAY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A & A FIRE AND SAFETY COMPANY, LLC (A & A FIRE & SAFETY CO LLC)
Contracting Agency/Office
Army
Effective date
05/23/2023
Obligated Amount
$261.4k
W50S6Q22P0010 - IATTACK
Purchase Order - 611430 Professional and Management Development Training
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Army
Effective date
09/26/2022
Obligated Amount
$139.5k
W50S6Q22P0007 - THINKLOGICAL VIDEO EXTENDER RECEIVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
09/07/2022
Obligated Amount
$36.8k
W50S6Q22P0006 - COMPTIA NETWORK+ TRAINING
Purchase Order - 611420 Computer Training
Contractor
VINSYS CORPORATION
Contracting Agency/Office
Army
Effective date
08/25/2022
Obligated Amount
$13.8k
W50S6Q21P0008 - FURNITURE FOR 153RD
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army
Effective date
09/09/2021
Obligated Amount
$21.3k
W50S6Q20P0003 - 153 IS SCIF OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army
Effective date
06/15/2020
Obligated Amount
$192.6k
W50S6Q20P0005 - 123 IS OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army
Effective date
06/15/2020
Obligated Amount
$351.7k
W912JF16P0106 - NOISE REDUCTION PANELS
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/20/2016
Obligated Amount
$3.5k
W912JF16P0094 - PANDUIT CABLING
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
MADISON CLOUD IT SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/01/2016
Obligated Amount
$11.3k
W912JF16P0085 - CISCO CATALYST
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/01/2016
Obligated Amount
$7.8k
W912JF16P0097 - NETAPP
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
08/25/2016
Obligated Amount
$38.5k
W912JF16P0018 - ADVANTOR FIVE DOOR INSTALL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
08/04/2016
Obligated Amount
$27.1k
W912JF16P0079 - CISCO CATALYST
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FIRSTECH INC (FIRSTECH INC.)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
07/28/2016
Obligated Amount
$0k
W912JF16P0053 - FURNITURE RELOCATION
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
EVANS CONSOLES INCORPORATED
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
05/23/2016
Obligated Amount
$24.8k
W912JF14P0121 - BVS "WATCHOUND" CELL PHONE DETECTORS, SO
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BERKELEY VARITRONICS SYSTEMS INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/29/2014
Obligated Amount
$4.2k
W912JF14P0075 - SMART BOARD INTERACTIV
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
08/28/2014
Obligated Amount
$8.4k
W912JF14P0066 - 96L X 36W (IN), TABLE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
08/21/2014
Obligated Amount
$4.4k
W912JF14P0058 - OFFICE CHAIRS
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
07/28/2014
Obligated Amount
$14k

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