California Air National Guard Awarded Contracts | Federal Compass

California Air National Guard Awarded Contracts

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1 - 20 of 490
W50S6U23C0002 - REPAIR BUILDINGS 1 AND 2 METAL ROOF FLASHING AT SAN DIEGO AIR NATIONAL GUARD STATION, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SHASHUA RON
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$96.9k
W50S6T23P0021 - TOOL LASER ENGRAVER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$59.8k
W50S7523P0005 - INSTALLATION OF BREATHING AIR EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVMAR (DAVMAR AIR ENTERPRISES, LLC)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$14.8k
W50S6U23C0001 - REPAIR 195TH OPERATIONS GROUP BUILDING 21 ROOF PROJECT VHRJ232001
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AC LOPEZ CONSTRUCTION, INC. (AC LOPEZ CONSTRUCTION INC)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$927.1k
W50S7423P0006 - 787272-01 ETTUS USRP X410
Purchase Order - 513210 Software Publishers
Contractor
NATIONAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$28.5k
W50S7423P0021 - VIRTUAL PATIENT IMMERSIVE TRAINER (VPIT)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Army
Effective date
09/17/2023
Obligated Amount
$45.9k
W50S8X23PA012 - 129 RQW FAMILY DAY MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ROSA'S CATERING
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$14k
W50S7423P0018 - VM-HMP2-WG HMP WORKGROUP VIRTUAL MACHINE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HAIVISION NETWORK VIDEO INC.
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$68.3k
W50S7423P0017 - J30 THEATER SEATING AND INSTALLATION
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
08/24/2023
Obligated Amount
$122.4k
W50S7423P0015 - STRONG BONDS MARRIED COUPLES 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BARTELL HOTELS
Contracting Agency/Office
Army
Effective date
08/15/2023
Obligated Amount
$23.3k
W50S7423P0013 - ON-SITE TACLANE TRAINING
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS GOVERNMENT SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/04/2023
Obligated Amount
$24.3k
W50S6T23P0015 - GOLF CART, ELECTRIC, 4-SEATER WITH CARGO SPACE, QUANTITY 7, SHIPPED TO TWO LOCATIONS.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
GOLF CARTS BY DESIGN, INC.
Contracting Agency/Office
Army
Effective date
07/31/2023
Obligated Amount
$78.4k
W50S7423P0012 - 163 OG AV PROCUREMENT AND INSTALLATION FOR THREE ROOMS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C4 ENGINEERING & INTEGRATION LLC
Contracting Agency/Office
Army
Effective date
07/24/2023
Obligated Amount
$89.7k
W50S6U23A0005 - PROVIDE COMMERCIAL DOUBLE-OCCUPANCY GUEST ROOMS DURING DRILL FOR 194 IS AT MATHER FIELD
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MURIETA INN, LLC, THE
Contracting Agency/Office
Army
Effective date
03/23/2023
Obligated Amount
$2k
W50S6U23A0004 - PROVIDE COMMERCIAL GUEST ROOMS FOR MATHER FIELD, JFTB LOS ALAMITOS, AND SAN DIEGO ANGS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
03/21/2023
Obligated Amount
$74.8k
W50S6U23A0001 - DOUBLE-OCCUPANCY GUEST ROOMS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
03/20/2023
Obligated Amount
$64k
W50S6U23A0003 - PROVIDE COMMERCIAL DOUBLE-OCCUPANCY GUEST ROOMS FOR SEPULVEDA ANGS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
03/20/2023
Obligated Amount
$43.3k
W50S6U23A0002 - PROVIDE DOUBLE-OCCUPANCY GUEST ROOMS FOR THE 148 SOPS AND 216 EWS (REGION 3).
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
03/20/2023
Obligated Amount
$54.9k
W50S6U23P0007 - REGION 6 MARCH DRILL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, LLC)
Contracting Agency/Office
Army
Effective date
03/02/2023
Obligated Amount
$4.6k
W50S6U23P0006 - REGION 4 MARCH DRILL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
03/02/2023
Obligated Amount
$14.8k

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Awarded Contracts within California Air National Guard

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