Air National Guard Awarded Contracts | Federal Compass

Air National Guard Awarded Contracts

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1 - 20 of 15,577
19DA2024P0218 - GROUND TRANSPORTATION FOR VIP VISIT
Purchase Order - 485320 Limousine Service
Contractor
LIMO GROUP - VIBORG LIMOUSINE SERVICE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
01/17/2024
Obligated Amount
$11.2k
W50S9324PA001 - LODGING SERVICES FOR 156TH WING RSD DECEMBER 9-19 2023. 145 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COACH BROTHERS LLC
Contracting Agency/Office
Army
Effective date
12/09/2023
Obligated Amount
$31.5k
W50S8Z24P0001 - DECEMBER RSD 45 ROOMS @ 180 ROOM NIGHTS MAY RSD 45 ROOMS @ 180 ROOM NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
11/27/2023
Obligated Amount
$19.1k
W50S8224PA001 - IDS MONITORING SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
ADT COMMERCIAL LLC
Contracting Agency/Office
Army
Effective date
11/21/2023
Obligated Amount
$3k
W50S9E24C0001 - CONSTRUCT AIR SUPPORT GROUP OPERATIONS COMPLEX - PROJECT# ETRD 169847. THIS FACILITY CONSISTING OF SHARED ADMIN SPACE, MAINTENANCE SHOPS, AND ORGANIZATION VEHICLE AND EQUIPMENT PARKING. POP: 670 DAYS AFTER NOTICE TO PROCEED IS ISSUED.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JODY MILLER CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$34.6M
W50S8224C0002 - REPLACE MUNITIONS HVAC BLDG 5130
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ABBOTT MECHANICAL ENTERPRISE LLC
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$18.3k
W50S8824PA001 - CABLE AND INTERNET SERVICES - BASE YEAR
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$35.8k
W50S9324P0004 - NON-PERSONAL SVCS-LODGING FOR 75 ROOM NIGHTS 2-5 NOV RSD 141ST ACS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RAMEY RESORT (RAMEY RESORT INC)
Contracting Agency/Office
Army
Effective date
11/04/2023
Obligated Amount
$13.5k
W50S7K24P0001 - APR 2024 UTA CATERED MEAL
Purchase Order - 722310 Food Service Contractors
Contractor
NT PROPERTIES, LLC (NT PROPERTIES LLC)
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$16.3k
W50S8U24AA011 - MASTER BLANKET PURCHASE AGREEMENT FOR LODGING AT LAQUINTA.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SSS PARTNERSHIP
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$5.7k
W50S8U24AA010 - MASTER BLANKET PURCHASE AGREEMENT FOR LODGING ROOMS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SJS HOSPITALITY LLC-GVT (SJS HOSPITALITY LLC)
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$2.6k
W50S9324P0003 - NON-PERSONAL SVCS-LODGING-NOV RSD 248 ROOM NIGHTS FOR 156TH WG
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BAYAMON HOTEL COMPANY LLC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$39k
W50S9H24P0001 - RT3 FRICTION TEST INSPECTION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Army
Effective date
10/25/2023
Obligated Amount
$3.6k
FA489724P0001 - MISSION VOICE PLATFORM TECHNICAL SUPPORT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COMPUNETIX INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/19/2023
Obligated Amount
$14.9k
W50S9324P0002 - NON-PERSONAL SVCS-OCT RSD LODGING QTY.60 ROOMS 156TH WING, CAROLINA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
10/14/2023
Obligated Amount
$15.7k
W50S9324P0001 - NON-PERSONAL SERVICES-LODGING OCT RSD 63 ROOM NIGHTS, CAROLINA, P.R 156TH WG
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CARIBBEAN HOTEL DEVELOPERS S E
Contracting Agency/Office
Army
Effective date
10/13/2023
Obligated Amount
$12.4k
W50S8A24P0001 - FIRE TRUCK RENTAL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC (BRINDLEE MOUNTAIN FIRE APPARATUS LLC)
Contracting Agency/Office
Army
Effective date
10/06/2023
Obligated Amount
$21k
W50S9323P0023 - MOBILE BROADBAND KIT INTEGRATED, A MOBILE BROADBAND KIT CASE THAT CAN PROVIDE TACTICAL RELIABLE WORLDWIDE INTERNET SERVICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
4K SOLUTIONS, LLC (4K SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$12.1k
W50S8623P0008 - TORO GROUNDSMASTER 4100 T4
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
SPARTAN DISTRIBUTORS, INC. (SPARTAN DISTRIBUTORS INC)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$93.5k
W50S6L23P0022 - HARDWARE FOR SIPR/RADIO UPGRADES FOR THE 176 OPERATIONAL SUPPORT SQUADRON (OSS) IN JBER, ALASKA.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$75.6k

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