176th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

176th Maintenance Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 176th Maintenance Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 92
W50S6L22F0008 / W50S6L22D0001 - NON PERSONAL SVCS, PROVIDE ACFT WASH/LUBE SVCS FOR 176 WG C-17, HC-130, HH-60, AND 962 AMU E-3 ACFT AT JBER, AK.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$183k
W50S6L22F0007 / GS28F0008T - AVIONICS GEAR LOCKERS FOR 176TH WING MAINTENANCE, ALASKA AIR NATIONAL GUARD
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$41.1k
W50S6L22F0001 / W50S6L22D0001 - NON-PERSONNEL SVCS PROVIDE ACFT WASH/LUBE SVCS 11-4-21 THROUGH 09-30-21. CONTRACTOR PROVIDES ALL PERSONNEL, MANAGEMENT, AND QC NECESSARY TO PERFORM ACFT CLEANING/POST LUBRICATION FOR THE 176 MXG, C-17, HC-130J, HH-60G & 962 AMU, E-3 ACFT AT JBER, AK.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Army
Effective date
11/04/2021
Obligated Amount
$179.2k
W50S6L21F0009 / GS27F028CA - SYSTEMS FURNITURE FOR 176TH MAINTENANCE GROUP, JBER, AK
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$69.6k
W50S6L21F0008 / 47QSWA19D00A7 - FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$65.9k
W50S6L21F0004 / W91ZRU19D5000 - C17 COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
07/29/2021
Obligated Amount
$54.4k
W50S6L21F0003 / W91ZRU19D5000 - C17 COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
03/08/2021
Obligated Amount
$25.5k
W50S6L21F0001 / W50S6L20D0001 - HH-60 CLEANING AND DISINFECTING
Delivery Order - 561720 Janitorial Services
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
12/22/2020
Obligated Amount
$1.7k
W50S6L20F0041 / W91ZRU19D5000 - AIRCRAFT WASH MANAGEMENT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
09/09/2020
Obligated Amount
$145.1k
W50S6L20F0034 / GS07F010GA - VARIOUS COLD WEATHER GEAR (JACKETS, PANTS, BOOTS, SOCKS, REFLECTIVE JACKETS/BIBS, EXTREME COLD WEATHER PARKAS) FOR MAINTENANCE GROUP PERSONNEL CONDUCTING OPERATIONS ON FLIGHTLINE OF JBER, AK.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
08/13/2020
Obligated Amount
$137.7k
W50S6L20F0035 / GS07F010GA - COLD WEATHER GEAR (JACKETS/PANTS) FOR MAINTENANCE PERSONNEL FOR OPERATIONS ON FLIGHTLINE IN JBER, AK.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
08/13/2020
Obligated Amount
$33.9k
W50S6L20F0029 / W91ZRU19D5000 - C17 COMPLETE REFURBISHMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
07/10/2020
Obligated Amount
$7.7k
W50S6L20F0025 / GS07F0120V - 20 HELMET MOUNTS AND 20 HELMETS FOR HH-60 RESCUE PERSONNEL.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
VICTOR FORWARD LLC
Contracting Agency/Office
Army
Effective date
07/10/2020
Obligated Amount
$49.3k
W50S6L20F0021 / W91ZRU19D5000 - HC-130J COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
05/31/2020
Obligated Amount
$5.1k
W50S6L20F0010 / W91ZRU19D5000 - C17 COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
03/14/2020
Obligated Amount
$35.5k
W50S6L20F0009 / 47QSMA18D08R6 - SNUGPAK TACTICAL SERIES 3 SLEEPING BAG
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Army
Effective date
03/13/2020
Obligated Amount
$12.2k
W50S6L20F0007 / W91ZRU19D5000 - HC-130J COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
03/06/2020
Obligated Amount
$32.2k
W91ZRU19F5016 / GS27F028CA - MXG FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/30/2019
Obligated Amount
$133.3k
W91ZRU19F5015 / GS06F0064L - FUSION PRO 48 DUAL SOURCE LASER SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/30/2019
Obligated Amount
$59.8k
W91ZRU19F5012 / W91ZRU19D5000 - FUNDING CLINS FOR UPCOMING WASHES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/09/2019
Obligated Amount
$50.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today