154th Maintenance Group Awarded Contracts | Federal Compass

154th Maintenance Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 8 of 8
W912J617P0067 - STAK SYSTEM TEARDOWN AND MOVE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/17/2017
Obligated Amount
$28.6k
W912J616P0008 - STAK SYSTEM TEARDOWN AND MOVE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
STANLEY WORKS THE (STANLEY BLACK & DECKER, INC.)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
02/04/2016
Obligated Amount
$23.7k
W912J616P0007 -
Purchase Order - 561720 Janitorial Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
01/13/2016
Obligated Amount
$15.5k
W912J616P0005 - FURNITURE MOVE/TEARDOWN AND REBUILD
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
T & M ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
01/05/2016
Obligated Amount
$59.8k
W912J616P0004 - CRANE, COFFING ELECTRIC HOISTS WITH PUSH
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CRANE SERVICES PACIFIC, LLC (CRANE SERVICES PACIFIC LLC)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
01/04/2016
Obligated Amount
$9.7k
W912J614P0125 - BRISTLE BRUSHES
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
MILIND INC
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/30/2014
Obligated Amount
$2.6k
W912J609P0053 - AIR COMPRESSOR & REGRIGERATED AIR DRYER
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Mr Sandman Inc (MR. SANDMAN INC.)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/15/2009
Obligated Amount
$17.4k
W912J609P0004 - AV SYSTEM HARDWARE: HITACHI CP A100
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
GEMINITECH, LLC
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
01/13/2009
Obligated Amount
$5.8k

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