Alaska Air National Guard Awarded Task Orders and BPA Calls | Federal Compass

Alaska Air National Guard Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Alaska Air National Guard task orders covered.

W50S6L25FA008 / W50S6L25DA001 - JBER AIRCRAFT WASH SERVICES - TASK ORDER 1
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
T3I SOLUTIONS, LLC (T3I SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$275k
W50S6L23F0005 / NNG15SC01B - NGB ELECTRONIC FLIGHT BAGS (EFB) - IPAD MINI & IPAD AIR
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$2.8M
W50S6L23F0017 / NNG15SD91B - MOBILE IT HARDWARE FOR THE 176TH WING, ALASKA AIR NATIONAL GUARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$203.6k
HC101323FE766 / GS00T07NSD0008 - DELIVERY/TASK ORDER FOR NXUV004919EBM. VOICE SERVICE LONG DISTANCE-DEDICATED
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/28/2023
Obligated Amount
$1.2k
W50S6L22F0009 / 47QSMA18D08QA - T.MU TASK CHAIR W/ HEADREST, INCLUDING SHIPPING TO JBER, AK 99506.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$28k
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
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
W50S6L21F0006 / 47QSCA20D0003 - SYSTEMS FURNITURE FOR VARIOUS SECTIONS/UNITS IN 176TH WING, JBER, AK.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
THINK OFFICE LLC
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$159k
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
W50S6L20F0053 / GS07F0291Y - (70) 3M PELTOR HEADSETS - THE 176 SF REQUIRES THIS GEAR FOR GUNS TRAINING COMMUNICATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$62.4k
W50S6L20F0050 / GS07F5504P - COLD WEATHER LAYERING SYSTEM FOR 210TH RQS RESCUE PERSONNEL/OPERATIONS IN ALASKA.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SAMTECH LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$146.2k
W50S6L20F0051 / GS07F5489R - (80) M4 UPPER RECEIVER GROUPS FOR 212TH RQS PERSONNEL (PARARESCUEMEN).
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
POTOMAC RIVER GROUP, LLC (POTOMAC RIVER GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$85.9k
W50S6L20F0049 / W50S6L20D0001 - ORIENTATION SEMINAR
Delivery Order - 561720 Janitorial Services
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
09/26/2020
Obligated Amount
$2.5k
W50S6L20F0047 / GS07F010GA - THIS REQUIREMENT IS TO PROVIDE COLD WEATHER GEAR FOR DOMESTIC OPS OF THE 210 RQS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
09/25/2020
Obligated Amount
$87.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales