181st Intelligence Wing Awarded Contracts | Federal Compass

181st Intelligence Wing Awarded Contracts

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W50S7V22C0002 - INSTALLATION FOUR 30AMP BREAKER TO EXISTING ELECTRICAL REWIRING.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MULTICRAFT ELECTRIC LLC
Contracting Agency/Office
Army
Effective date
09/14/2022
Obligated Amount
$10.1k
W912L917P7012 - DIRT REMOVAL CONTRACT
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
S. & G. EXCAVATING, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/27/2017
Obligated Amount
$14k
W912L917P7008 - 6-YEAR FIRE EXTINGUISHER INSPECTION
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
NELBUD SERVICES GROUP, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/18/2017
Obligated Amount
$4.2k
W912L917P0033 - LIFT GATE INSTALL
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
K & K GAMES
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/17/2017
Obligated Amount
$8.4k
W912L916P0187 - VOISUS SOFTWARE&EQUIPMENT FOR ARCNET
Purchase Order - 541519 Other Computer Related Services
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/09/2016
Obligated Amount
$14.6k
W912L916P0044 - FLOOR STANDS FOR 225KVA PDUS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
POWER DISTRIBUTION, INC (POWER DISTRIBUTION, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/01/2016
Obligated Amount
$10k
W912L915P0177 - POLYCOM HDX 8000-720: HDX 8000 HD
Purchase Order - 517911 Telecommunications Resellers
Contractor
323.TV, LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/31/2015
Obligated Amount
$12.3k
W912L915P0160 - AGG LIME AND WHITEROCK
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
S. & G. EXCAVATING, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/20/2015
Obligated Amount
$12.9k
W912L915P0113 - EMERGENCY REPAIR OF TRANE UNIT ALPHA/BRA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SYCAMORE ENGINEERING INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/07/2015
Obligated Amount
$5k
W912L915P0089 - DESKTOPALERT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
DESKTOP ALERT INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/07/2015
Obligated Amount
$8.8k
W912L915P0074 - MERIDIAN S2016 SECURE TELEPHONE
Purchase Order - 517911 Telecommunications Resellers
Contractor
AMERITEL CORPORATION OF SOUTH FLORIDA INCORPORATED (AMERITEL CORPORATION OF SOUTH FLORIDA, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/22/2015
Obligated Amount
$4.9k
W912L915P0048 - CL PROJECT MANAGER II
Purchase Order - 541330 Engineering Services
Contractor
ODYSSEY MARKETING GROUP, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/04/2015
Obligated Amount
$61.8k
W912L915A0009 - AFTER HOURS EMERGENCY HVAC SERVICE AND REPAIR FOR BLDG # 38.
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SYCAMORE ENGINEERING INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
12/05/2014
Obligated Amount
$0k
W912L914P0246 - LIEBERT MCR MODEL HD788
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
FULLER ENGINEERING CO., L.L.C.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/26/2014
Obligated Amount
$5.4k
W912L914P0213 - PHONE SWITCH MAINTENANCE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
FRONTIER COMMUNICATIONS OF INDIANA LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/18/2014
Obligated Amount
$7.6k
W912L914P0188 - EMCP GOVERNOR CONTROL
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MACALLISTER MACHINERY CO INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/11/2014
Obligated Amount
$4k
W912L914P0183 - LDXF1421176 EMERGENCY REPAIR TRANE PACKA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SYCAMORE ENGINEERING INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/05/2014
Obligated Amount
$5.1k
W912L914P0167 - JLG REPAIRS + SERVICE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MACALLISTER MACHINERY CO INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/22/2014
Obligated Amount
$4.1k
W912L914P0050 - 16INCH X 12INCH PRICE LBMH
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
COLBY EQUIPMENT COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/01/2014
Obligated Amount
$6.5k
W912L913P0155 - ANNUAL BOILER INSPECTION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SYCAMORE ENGINEERING INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/29/2013
Obligated Amount
$10k

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Awarded Contracts within 181st Intelligence Wing

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