183rd Maintenance Squadron Awarded Contracts | Federal Compass

183rd Maintenance Squadron Awarded Contracts

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W50S7U22P0010 - AFG PAINT BOOTH WITH AIR SHOWER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$250k
W50S7U22P0009 - SOLE SOURCE REQUIREMENT UNDER FAR PART 13 FOR TOOLING EQUIPMENT TO BE USED BY 183RD MAINTENANCE SQUADRON.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Army
Effective date
09/20/2022
Obligated Amount
$126.3k
W50S7U22P0003 - SUBWAY MEAL CHITS - 183D WING
Purchase Order - 722513 Limited-Service Restaurants
Contractor
O & O ENTERPRISES INC
Contracting Agency/Office
Army
Effective date
07/26/2022
Obligated Amount
$3.2k
W50S7U21P0004 - MEDIA BLAST CABINET
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Army
Effective date
09/16/2021
Obligated Amount
$34.7k
W50S7U20P0005 - SMARTSCAN-HE R12 LED BLUE FOV SL-090 SYS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EQUIPMENT RESOURCE CENTER (EQUIPMENT RESOURCE CENTER, INC.)
Contracting Agency/Office
Army
Effective date
09/17/2020
Obligated Amount
$133.2k
W50S7U20C0003 - ATOS 5 AIRFOIL
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CAPTURE 3D, INCORPORATED
Contracting Agency/Office
Army
Effective date
08/01/2020
Obligated Amount
$0k
W50S7U20P0003 - AFT: 3C3373G03 (U) WITH NRE
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Army
Effective date
07/29/2020
Obligated Amount
$207.1k
W91SMC19P7010 - X-RAY VAULT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NEWCO, INC.
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/06/2019
Obligated Amount
$186.5k
W91SMC19A7002 - YELLOW RIBBON LEASED SPACE
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
01/29/2019
Obligated Amount
$88.8k
W91SMC19P7003 - TORQUE ADAPTERS
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
12/07/2018
Obligated Amount
$9k
W91SMC19P7005 - CRANE AND HOIST REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
D & R BUILDING GROUP, LLC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
11/27/2018
Obligated Amount
$11.7k
W9133L18C0023 - LOGISTICS MANAGEMENT CONSULTANT SERVICES
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
CREATIVE BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/29/2018
Obligated Amount
$192k
W91SMC18P7011 - GEARBOX LIFT FIXTURE 3C3362G02
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/05/2018
Obligated Amount
$23.2k
W91SMC18P7005 - YELLOW RIBBON MEETING SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
3000 SOUTH DIRKSEN LP
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
03/23/2018
Obligated Amount
$16k
W91SMC17P0106 - STATIC DISPLAY PAINTING
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ENERGY ENGINEERING AND CONTROLS, INC.
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/06/2017
Obligated Amount
$59.9k
W91SMC17C0001 - LOGISTICS MANAGEMENT CONSULTANT SERVICES
Definitive Contract - 541618 Other Management Consulting Services
Contractor
CREATIVE BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
03/24/2017
Obligated Amount
$303.8k
W91SMC16P0106 - EMI BAND TOOL KIT
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
DECATUR CUSTOM TOOL INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
08/19/2016
Obligated Amount
$18.8k
W91SMC15P0153 - MXS DELCAM FEATURE 2.5 SOFTWARE
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
DELCAM USA, INC.
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/09/2015
Obligated Amount
$5.9k
W91SMC14A0012 - CT
BPA - 621511 Medical Laboratories
Contractor
MEMORIAL HEALTH SYSTEM
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
06/06/2014
Obligated Amount
$0k
W91SMC14P0060 - FILTER BOWL TOOL
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ARGO-TECH CORPORATION (EATON INDUSTRIAL CORPORATION)
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
03/17/2014
Obligated Amount
$7.3k

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