189th Mission Support Group Awarded Contracts | Federal Compass

189th Mission Support Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 189th Mission Support Group contracts covered.

1 - 15 of 15
W50S6P23C0002 - B310 HVAC REPLACING TWO NON RELIABLE SERVER ROOM UNITS WITH THREE NEW UNITS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A&A SERVICES BALDWIN & SHELL JOINT VENTURE, LLC (A & A SERVICES BALDWIN & SHELL JOINT VENTURE LLC)
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$597.6k
W50S6P23C0001 - B207 ROOF REPAIR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A&A SERVICES BALDWIN & SHELL JOINT VENTURE, LLC (A & A SERVICES BALDWIN & SHELL JOINT VENTURE LLC)
Contracting Agency/Office
Army
Effective date
03/15/2023
Obligated Amount
$111.6k
W50S6P22C0001 - REPAINT THE EXISTING APPROXIMATELY 6,100 SF OF CMU WALL ATTACHED TO THE FACILITY AS WELL AS RESEAL THE EXTERIOR OF ALL WINDOWS ON THE EXISTING FACILITY AND TO REPAINT APPROXIMATELY 7,200 SF OF GALVALUME METAL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC. (FLYNCO INC)
Contracting Agency/Office
Army
Effective date
06/30/2022
Obligated Amount
$152.3k
W50S6P21P0013 - REPLACE CARPET/COVE BASE B103
Purchase Order - 238330 Flooring Contractors
Contractor
WHITE RIVER FLOORING, INC.
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$102k
W50S6P21C0003 - REMOVE/REPLACE RADIANT HEATERS IN B140
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC.
Contracting Agency/Office
Army
Effective date
09/22/2021
Obligated Amount
$51.4k
W50S6P21P0005 - REPLACE CARPET/COVE BASE B103
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$0k
W50S6P21C0002 - REPAIR BLDG 106 - WORK ITEMS INCLUDE: FOUNDATION / BRICK FACADE REPAIR, REPLACEMENT OF EXISTING HVAC SYSTEM AND DUCTWORK, DEMOLITION OF EXISTING BUS BAR LOOP, ELECTRICAL SYSTEM MODIFICATIONS, PLUMBING MODIFICATIONS, ETC.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC.
Contracting Agency/Office
Army
Effective date
09/02/2021
Obligated Amount
$1.2M
W50S6P20C0004 - RENOVATE OFFICE SPACE B118&B207
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC.
Contracting Agency/Office
Army
Effective date
09/23/2020
Obligated Amount
$175.8k
W50S6P20C0003 - RE-PAINT EXTERIOR STAIRWELL B207
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC.
Contracting Agency/Office
Army
Effective date
09/23/2020
Obligated Amount
$20k
W50S6P20C0001 - REPAIR FIRE SUPPRESSION SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Army
Effective date
09/22/2020
Obligated Amount
$1.1M
W50S6P20C0002 - ASPHALT REPAIRS - SELECTED LOCATIONS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army
Effective date
09/02/2020
Obligated Amount
$476.8k
W50S6P20P0006 - HANGAR DOOR REPAIR, BLDG 207
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VISION CONTRACTING INC
Contracting Agency/Office
Army
Effective date
06/30/2020
Obligated Amount
$38.9k
W50S6P20P0004 - COMPRESSOR REPLACEMENT: BLDGS 207/310
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
A/C SERVICES & MECHANICAL LLC (A/C SERVICES AND MECHANICAL LLC)
Contracting Agency/Office
Army
Effective date
05/11/2020
Obligated Amount
$37.5k
W912JF19P5004 - MATERIALS FOR BLD 122
Purchase Order - 238330 Flooring Contractors
Contractor
OPN ENTERPRISES, INC.
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/05/2019
Obligated Amount
$39.3k
W912JF19P5002 - COMPRESSORS B122, B118 AND B207
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
A/C SERVICES & MECHANICAL LLC (A/C SERVICES AND MECHANICAL LLC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
08/29/2019
Obligated Amount
$47.4k

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