163rd Operations Group Awarded Contracts | Federal Compass

163rd Operations Group Awarded Contracts

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W50S7424PA014 - CHASE PLANE NIGHT SUPPORT
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
CHALK 2, INC (CHALK 2, INC.)
Contracting Agency/Office
Army
Effective date
12/04/2023
Obligated Amount
$15.7k
W50S7423P0006 - 787272-01 ETTUS USRP X410
Purchase Order - 513210 Software Publishers
Contractor
NATIONAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$28.5k
W50S7423P0021 - VIRTUAL PATIENT IMMERSIVE TRAINER (VPIT)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Army
Effective date
09/17/2023
Obligated Amount
$45.9k
W50S7423P0018 - VM-HMP2-WG HMP WORKGROUP VIRTUAL MACHINE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HAIVISION NETWORK VIDEO INC.
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$68.3k
W50S7423P0017 - J30 THEATER SEATING AND INSTALLATION
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
08/24/2023
Obligated Amount
$122.4k
W50S7423P0013 - ON-SITE TACLANE TRAINING
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS GOVERNMENT SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/04/2023
Obligated Amount
$24.3k
W50S7423P0012 - 163 OG AV PROCUREMENT AND INSTALLATION FOR THREE ROOMS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C4 ENGINEERING & INTEGRATION LLC
Contracting Agency/Office
Army
Effective date
07/24/2023
Obligated Amount
$89.7k
W50S7422P0007 - CISCO DIGITAL LEARNING ALL ACCESS
Purchase Order - 541519 Other Computer Related Services
Contractor
Cisco (CISCO SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$17.2k
W50S7422P0006 - INNOVATION VR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$44.1k
W50S7422P0011 - TRAILERS LEASE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Army
Effective date
05/31/2022
Obligated Amount
$55k
W50S7422P0005 - JAG1000440-MTR JAGWIRE ANNUAL MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (HARRIS GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
03/01/2022
Obligated Amount
$19.8k
W50S7422P0003 - CAVOK MISSION SYSTEM SUPPORT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
FOCUSED SUPPORT LLC
Contracting Agency/Office
Army
Effective date
01/12/2022
Obligated Amount
$97k
W50S7421C0008 - AV INSTALLATION OF MONITORS AND MOUNTS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EIDIM GROUP INC. (EIDIM GROUP, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$0k
W50S7421P0011 - AUGUST 2020 INVOICE - RATIFICATION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PALLMAR AND COMPANY
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$0.6k
W50S7421P0012 - F370 PRINTER SYSTEM, ELASTOMER ENABLED
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ODDBOX HOLDINGS INC.
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$67.4k
W50S7421P8002 - AUGUST AND SEPTEMEBER 2017 INVOICES FOR CHASE PLANE RATIFICATION
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
CHALK 2, INC
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$76.3k
W50S7421P0013 - SOLIDWORKS CAM/CAD SOFTWARE LICENSE
Purchase Order - 541512 Computer Systems Design Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$16.6k
W50S7421P0006 - CAMERAS FOR OPERATIONS YARD
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
GOVERNMENT CONTRACTING SERVICES LLC
Contracting Agency/Office
Army
Effective date
07/20/2021
Obligated Amount
$69.2k
W50S7421C0003 - REMOTE SPLIT OPERATIONS SYSTEMS
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD MISSION SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
06/22/2021
Obligated Amount
$3.8M
W50S7421P0003 - MAG CONRACTOR
Purchase Order - 541940 Veterinary Services
Contractor
SAXMAN ONE, LLC
Contracting Agency/Office
Army
Effective date
03/31/2021
Obligated Amount
$177.2k

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