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

Illinois Air National Guard Awarded Contracts - Program Management

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we have Illinois Air National Guard program management contracts covered.

1 - 9 of 9
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
W50S7U21P0003 - HEAVY EQUIPMENT SIMULATOR REQUIRED TO PERFORM REALISTIC SIMULATED TRAINING ON AN EXCAVATOR, TRACTOR, LOADER, AND GRADER.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SIMFORMOTION LLC
Contracting Agency/Office
Army
Effective date
08/03/2021
Obligated Amount
$146.5k
W50S7U21P0001 - CARPET REMOVAL AND INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Army
Effective date
06/10/2021
Obligated Amount
$28.2k
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
W91SMC19P7005 - CRANE AND HOIST REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
D & R BUILDING GROUP, LLC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
11/27/2018
Obligated Amount
$11.7k
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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