146th Maintenance Group Awarded Contracts | Federal Compass

146th Maintenance Group Awarded Contracts

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W50S7523P0005 - INSTALLATION OF BREATHING AIR EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVMAR (DAVMAR AIR ENTERPRISES, LLC)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$14.8k
W50S7522P0035 - GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$137.6k
W50S7522P0037 - MADVAC VACUUM LITTER COLLECTOR MODEL LN5
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$75.5k
W50S7522P0029 - BREATHING AIR SYSTEM FUEL CELL
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$60.2k
W50S7522P0016 - W50S7522P0016 VR TRAINER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
09/14/2022
Obligated Amount
$12.9k
W50S7522P0015 - SKID-MOUNTED ROTARY-SCREW AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
DAVMAR
Contracting Agency/Office
Army
Effective date
09/14/2022
Obligated Amount
$63k
W50S7521P0029 - W50S7521P0029 UPGRADE 20 EACH HALON FIRE EXTINGUISHER SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$18k
W50S7521P0027 - W50S7521P0027 THE CONTRACTOR SHALL PROVIDE AND INSTALL BIRD NETTING EQUIPMENT AT THE FUEL CELL HANGAR
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
UNITED BAT & BIRD CONTROL LLC (UNITED BIRD & BAT CONTROL LLC)
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$20.2k
W50S7521P0028 - W50S7521P0028 THE CONTRACTOR SHALL PROVIDE TWO EACH TOOL BOXES AND 322 EACH ASSORTED HAND TOOLS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$31k
W50S7521P0021 - W50S7521P0021 THE CONTRACTOR SHALL PROVIDE C-130 AIRCRAFT INLET PLUGS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$17.3k
W50S7521P0020 - W50S7521P0020 B300-G6 USB 2.0 DTADS LAPTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MID-ATLANTIC COMPUTER SERVICES, INC.
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$55.9k
W50S7520P0007 - C-130 AIRCRAFT CORROSION PREVENTION
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/12/2020
Obligated Amount
$513.8k
W912LA17P9023 - STINGRAY 3040 PARTS WASHER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
STINGRAY MANUFACTURING, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/20/2017
Obligated Amount
$87.8k
W912LA16P9007 - DUCT ASSY BLEED AIR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/17/2016
Obligated Amount
$3.9k
W912LA14P9017 - CLIN 0001: POWER CABLE ASSEMBLY.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GSE HOLDINGS INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/30/2014
Obligated Amount
$53.6k
W912LA14P9006 - CLIN 0001: AIRCRAFT CORROSION CONTROL.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ONVOI LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
07/31/2014
Obligated Amount
$262.5k
W912LA12P9033 - HAZMAT STORAGE LOCKER
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
ENVIRONMENTAL COMPLIANCE PRODU (ENVIRONMENTAL COMPLIANCE PRODUCTS)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/28/2012
Obligated Amount
$14.1k
W912LA12P9022 - C-130J ENC HEADSET
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MYPLANE, INC. (MYPLANE COM)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/27/2012
Obligated Amount
$7.7k
W912LA12P9028 - CS-30 CRACKSWEEP
Purchase Order - 488119 Other Airport Operations
Contractor
F O D CONTROL CORPORATION THE
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/27/2012
Obligated Amount
$8.7k
W912LA12P9029 - FB-0 REPLACEMENT MAT
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
CHELSHUA CORPORATION, THE
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/26/2012
Obligated Amount
$7k

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