Fort Wainwright Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W912D024P0034 - INSPECT/CERTIFY BIRCH HILL SKI LIFT

Purchase Order - 541330 Engineering Services

Contractor: CARRICK ENGINEERING CORP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 08/07/2024
Obligated Amount: $20.9k

W912D024D0004 - ESS ICIDS

IDC - 561621 Security Systems Services

Contractor: SECURITY2000 LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 03/27/2024
Obligated Amount: $308k

W912D023D0004 - DRAYAGE SERVICES FOR 12 MONTHS

IDC - 484210 Used Household and Office Goods Moving

Contractor: ARCTIC SWAN CONSTRUCTION INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 04/25/2023
Obligated Amount: $332.6k

W912D023P0013 - DRAYAGE SERVICES FOR 12 MONTHS

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: SOURDOUGH TRANSFER, INC. (SOURDOUGH TRANSFER INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 03/31/2023
Obligated Amount: $0.00

W912CN22P0084 - POOL SERVICE

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: UNITED POOL MAINTENANCE, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 08/09/2022
Obligated Amount: $240.3k

W912CN22P0079 - 40GPM, 75GPM, AND 125GPM STEAM TO DOMESTIC WATER HEATER

Purchase Order - 333414 Heating Equipment

Contractor: AANTILIA LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 08/04/2022
Obligated Amount: $145.3k

W912CN22P0083 - SANCTUARY CHAIRS

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: VASTGLOBE LOGISTICS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 07/29/2022
Obligated Amount: $26.9k

W912CN22P0060 - DUMPSTER LEASE & HAULING

Purchase Order - 562111 Solid Waste Collection

Contractor: WASTE CONNECTIONS OF ALASKA, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 04/01/2022
Obligated Amount: $17.9k

W912CN22P0007 - HANGAR RENTAL ALASKA

Purchase Order - 488119 Other Airport Operations

Contractor: OMNI LOGISTICS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 12/06/2021
Obligated Amount: $152.3k

W912CN22P0003 - HANGAR RENTAL ALASKA

Purchase Order - 488119 Other Airport Operations

Contractor: OMNI LOGISTICS, INC. (OMNI LOGISTICS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 10/29/2021
Obligated Amount: $106.4k

W912D021P0028 - DPW-20011-0J, INSTALL WINDOWS, B3014

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: ALCAN BUILDERS INCORPORATED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/21/2021
Obligated Amount: $23.7k

W912D021P0021 - ANG-17014-7J, INSTALL AIRCRAFT TIE DOWNS CUT CONCRETE, INSTALL CONCRETE AND TIE DOWN ANCHOR FOR 18 TIE DOWN POINTS FOR 3 AIRCRAFT.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: LAKLOEY INC (LAKLOEY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 06/14/2021
Obligated Amount: $92.1k

W912D020D0003 - APPLIANCES MAINTENANCE AND REPAIR SERVICES FOR FORT WAINWRIGHT, ALASKA

IDC - 811412 Appliance Repair and Maintenance

Contractor: Avalon Contracting, Inc (AVALON CONTRACTING, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 03/02/2020
Obligated Amount: $936.1k

W912D018P0129 - ROCK BARRIER

Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local

Contractor: PRECISION DIRECTIONAL DRILLING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/20/2018
Obligated Amount: $88.9k

W912D018P0008 - FIRE CERTIFICATION CLASSES

Purchase Order - 611310 Colleges, Universities, and Professional Schools

Contractor: ALABAMA FIRE COLLEGE AND PERSONNEL STANDARDS COMMISSION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 12/27/2017
Obligated Amount: $41.9k

W912D016P0045 - FIRE BURN HOUSE NFPA CERTIFICATION

Purchase Order - 541350 Building Inspection Services

Contractor: WRG FIRE TRAINING SIMULATION SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/18/2016
Obligated Amount: $5.1k

W912D016D0003 - CDC GROUNDS MAINTENANCE

IDC - 561730 Landscaping Services

Contractor: VETERAN ABILITY, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 01/21/2016
Obligated Amount: $569.5k

W912D016D0001 - SNOW/ICE REMOVAL AND LAWN MAINTENANCE FOR FWA CDC