Alaska Air National Guard Awarded Contracts - Program Management | Federal Compass

Alaska Air National Guard Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S6L20P0015 - ADVANCED RESCUE CRAFT - THIS REQUIREMENT IS FOR THE 212 RQS TO USE FOR IN STATE RESCUE MISSIONS - 2 EA WATER SKIS , 1 EA TRAILER AND SHIPPING TO AK.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$59.9k
W50S6L20P0014 - C-17 ARCTIC HEATER ADAPTER COVERS FOR THE 176TH WING TO KEEP PLANS IN FLYING STATUS WHILE SITTING ON THE GROUND
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Army
Effective date
09/25/2020
Obligated Amount
$25k
W50S6L20P0013 - C17 BUNK CUSHIONS, ARMRESTS, SEAT CUSHIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COASTAL SEAT CUSHIONS INC
Contracting Agency/Office
Army
Effective date
09/25/2020
Obligated Amount
$92.6k
W50S6L20P0011 - LASER SCANNER THAT ALLOWS FOR 3D DIMENSIONS/AUTOCAD DESIGNS OF AIRCRAFT PARTS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AITA CONSULTING SERVICES INC
Contracting Agency/Office
Army
Effective date
09/24/2020
Obligated Amount
$79.1k
W50S6L20P0008 - PID METERS FOR MAINTENANCE PERSONNEL.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
08/26/2020
Obligated Amount
$17.7k
W50S6L20P0007 - COMMUNICATIONS SYSTEMS CASE AND POWER SUPPLY, INCLUDES (4) COAX CABLES.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
AUTOMATED BUSINESS POWER, LLC (AUTOMATED BUSINESS POWER, INC.)
Contracting Agency/Office
Army
Effective date
08/19/2020
Obligated Amount
$75.6k
W912NS19P5001 - YELLOW RIBBON EVENT 19-20 OCTOBER 2018
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TAN TAR A STATE ROAD LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
10/04/2018
Obligated Amount
$29.2k
W91ZRU16P0070 - WOODWAY PRO 27
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/24/2016
Obligated Amount
$25.8k

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Awarded Contracts within Alaska Air National Guard

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