Illinois Air National Guard Awarded Contracts - program management | Federal Compass

Illinois 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
W50S7T23P0014 - HERITAGE DISPLAY
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$137.6k
W50S7T23P0003 - FY23 BAND BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
RIVER TRAILS TRANSIT LINES, INC. (RIVER TRAILS TRANSIT LINES INC)
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$22.8k
W50S7T23P0001 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
CATER INN, INC
Contracting Agency/Office
Army
Effective date
11/17/2022
Obligated Amount
$10.8k
W50S7U22P0010 - AFG PAINT BOOTH WITH AIR SHOWER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$250k
W50S7T22P0006 - AUG 22 CATERED MEALS, SUBSISTENCE
Purchase Order - 722310 Food Service Contractors
Contractor
NELSON'S CATERING, INC.
Contracting Agency/Office
Army
Effective date
07/29/2022
Obligated Amount
$12.5k
W50S7T22A0004 - HOTEL LODGING FOR REGULARLY SCHEDULED DRILLS (RSD)
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SCI EAST PEORIA, L.L.C.
Contracting Agency/Office
Army
Effective date
03/03/2022
Obligated Amount
$82.3k
W50S7U20P0005 - SMARTSCAN-HE R12 LED BLUE FOV SL-090 SYS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EQUIPMENT RESOURCE CENTER (EQUIPMENT RESOURCE CENTER, INC.)
Contracting Agency/Office
Army
Effective date
09/17/2020
Obligated Amount
$133.2k
W91SMC19P6005 - MEETING SPACE&EQUIPMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JDHQ HOLDING LP
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
04/15/2019
Obligated Amount
$22.8k
W91SMC18P7003 - CES TREE REMOVAL AND DISPOSAL
Purchase Order - 561730 Landscaping Services
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
03/20/2018
Obligated Amount
$17.6k

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Awarded Contracts within Illinois Air National Guard

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