188th Wing Awarded Contracts | Federal Compass

188th Wing Awarded Contracts

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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
W50S6Q20P0009 - DEPLOYMENT EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Army
Effective date
06/18/2020
Obligated Amount
$92.8k
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
W50S6Q20P0007 - BASEWIDE FIRE EXTINGUISHER SERVICE IAW S
Purchase Order - 561990 All Other Support Services
Contractor
UNIVERSAL FIRE EQUIPMENT INC
Contracting Agency/Office
Army
Effective date
06/11/2020
Obligated Amount
$0k
W50S6Q20C0002 - BDOC REMODEL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GRIFFITH CONTRACTING, LLC
Contracting Agency/Office
Army
Effective date
04/09/2020
Obligated Amount
$69.8k
W50S6Q20P0002 - HM2415-002 HAMMER MILL
Purchase Order - 212221 Gold Ore Mining
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Army
Effective date
03/31/2020
Obligated Amount
$23.8k
W50S6Q20A0001 - LODGING FOR OUT OF CYCLE DRILLS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORT CHAFFEE MANEUVER TRAINING CTR BILLETING OFFICE (FORT CHAFFEE MANEUVER TRAINING CTR - BILLETING OFFICE)
Contracting Agency/Office
Army
Effective date
11/18/2019
Obligated Amount
$0k
W912JF19P6008 - 11R22.5 11R22.5-HANKOOK DM04 CUT&CHIP LU
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
JET TIRE SERVICE INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/30/2019
Obligated Amount
$13.2k
W912JF19P6007 - 4 TON 17 SEER CONDENSING UNIT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLAYLOCK HEATING & AIR CONDITIONING, INC.
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/30/2019
Obligated Amount
$10.2k
W912JF19P6001 - HKRZ082050 BUILDING 210 DEMO IAW SOW
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
QUALITY LAWN CARE
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
02/12/2019
Obligated Amount
$32.7k
W912JF18P6026 - MQ9 STATIC
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
ENVIROTECH ENVIRONMENTAL SERVI (ENVIROTECH ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/28/2018
Obligated Amount
$21k
W912JF18P6028 - GRASSHOPPER MODEL 900D
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/28/2018
Obligated Amount
$35.6k
W912JF18P6024 - " " PAINT BLUE BUS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
CARCO INTERNATIONAL, INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/27/2018
Obligated Amount
$12.2k
W912JF18P6025 - CLOSET CONNECTOR HOUSING (CCH) PANEL, P
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
ACCU-TECH CORPORATION
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/26/2018
Obligated Amount
$7.1k
W912JF18P6022 - ALASKAN STRUCTURES REPLACEMENT PARTS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/20/2018
Obligated Amount
$43.2k

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Awarded Contracts within 188th Wing

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