116th Air Control Wing Awarded Contracts | Federal Compass

116th Air Control Wing Awarded Contracts

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W50S7022P5004 - COMMERCIAL CABLE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$58.2k
W50S7022P5001 - ADC PORTABLE RESTROOMS
Purchase Order - 561720 Janitorial Services
Contractor
ROYAL RESTROOMS, LLC (ROYAL RESTROOMS LLC)
Contracting Agency/Office
Army
Effective date
07/11/2022
Obligated Amount
$13.4k
W50S7021P0010 - BUILDING 195 INTRUSION DETECTION SYSTEM,
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AGR, LLC
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$146.2k
W50S7021P0009 - CARPET SQUARES
Purchase Order - 314110 Carpet and Rug Mills
Contractor
MSAB, LLC
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$14.8k
W50S7021P0011 - LINEN SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RESORT SERVICES, INC.
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$10.1k
W50S7021P0004 - COMMERCIAL CABLE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Army
Effective date
08/19/2021
Obligated Amount
$61.3k
W50S7021P0007 - LINEN SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
GOLDEN ISLES LINEN SERVICE INC
Contracting Agency/Office
Army
Effective date
08/05/2021
Obligated Amount
$68.8k
W50S7021P0005 - DFAC SERVICES CONTRACT
Purchase Order - 722310 Food Service Contractors
Contractor
HONEYPOTT CATERING
Contracting Agency/Office
Army
Effective date
07/21/2021
Obligated Amount
$21.4k
W50S7020P0017 - INVENTORYCLOUDOP COMPLETE 5 USER WITH DR
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SCAN TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
09/24/2020
Obligated Amount
$12.7k
W50S7020P0012 - DINING FACILITY SUPPORT
Purchase Order - 722310 Food Service Contractors
Contractor
HONEYPOTT CATERING
Contracting Agency/Office
Army
Effective date
09/03/2020
Obligated Amount
$708k
W50S7020P0010 - BELT LOADER, BAGGAGE
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
AIRCRAFT GROUND EQUIPMENT, LLC
Contracting Agency/Office
Army
Effective date
07/30/2020
Obligated Amount
$45.5k
W50S7020P0007 - BLANKETS
Purchase Order - 812332 Industrial Launderers
Contractor
RESORT SERVICES, INC.
Contracting Agency/Office
Army
Effective date
07/10/2020
Obligated Amount
$21.4k
W50S7020P0005 - CLEANING
Purchase Order - 561320 Temporary Help Services
Contractor
J. A. STEWART MANAGEMENT, LLC
Contracting Agency/Office
Army
Effective date
04/02/2020
Obligated Amount
$17.3k
W50S7020P0003 - TELEVISION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Army
Effective date
01/28/2020
Obligated Amount
$67.7k
W912JM19C6004 - BUILDING 301 SRM PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COLLINS CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
09/24/2019
Obligated Amount
$74.9k
W912JM19P6017 - LODGING SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
I-CONNECT, L.C.
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
09/19/2019
Obligated Amount
$14.1k
W912JM19P6005 - CABLE TELEVISION SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
04/06/2019
Obligated Amount
$61.5k
W912JM19P6003 - CONCRETE BREACH PANELS
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
BLANKENSHIP LANDSCAPE CO
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
03/04/2019
Obligated Amount
$13.2k
W912JM19P6001 - PATRIOT SOUTH LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IMAGE POOLER, LLC
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
02/07/2019
Obligated Amount
$10.1k
W912JM07P0089 - BIZHUP 350 COPIER
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
COYLE BUSINESS PRODUCTS, INC (COYLE BUSINESS PRODUCTS INCORPORATED)
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
08/08/2007
Obligated Amount
$11.1k

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