184th Wing Awarded Contracts | Federal Compass

184th Wing Awarded Contracts

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W50S7X23P0006 - SECURITY FORCES FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FED LOGISTICS
Contracting Agency/Office
Army
Effective date
08/28/2023
Obligated Amount
$41k
W50S7X23C0002 - REPLACE UPS AND UPGRADE ELECTRICAL IN BLDG.'S 35 & 5010
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VALICORE, LLC
Contracting Agency/Office
Army
Effective date
08/21/2023
Obligated Amount
$253.4k
W50S7X23P0004 - LRS BLDG 42 GWL-2300 DOCK REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ACME DOCK SPECIALISTS, INC.
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$4.7k
W50S7X22C0002 - REPLACE CRAC UNIT #2 B54
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SOUTHTOWN GLASS, INC. (SOUTHTOWN GLASS INC)
Contracting Agency/Office
Army
Effective date
08/25/2022
Obligated Amount
$222.9k
W50S7X22P0002 - BLDG 44 UPS SUPPORT SERVICES
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Army
Effective date
05/04/2022
Obligated Amount
$24.7k
W50S7X22P0001 - KP MESS ATTENDENT SERVICES: BASE YEAR 01 NOV 2021 TO 31 OCT 2022
Purchase Order - 561720 Janitorial Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/26/2021
Obligated Amount
$62k
W50S7X21P0007 - B77-557 GSZ160601 HEAT PUMP GOODMAN 16SE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
W S I MANUFACTURING INCORPORATED (WSI MANUFACTURING, INC.)
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$16.3k
W50S7X21P0006 - 127 COS MODULAR WALLS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
DAVID JOSEPH EASTERBROOK LIMITED (DAVID JOSEPH EASTERBROOK LTD.)
Contracting Agency/Office
Army
Effective date
09/15/2021
Obligated Amount
$20.2k
W50S7X21A0001 - LOCAL LODGING BPA FOR REGULAR SCHEDULED DRILLS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RUFFIN HOTEL OF WICHITA LLC
Contracting Agency/Office
Army
Effective date
04/29/2021
Obligated Amount
$110.3k
W50S7X21P0002 - 127 COS - BLDG 44 UPS SERVICE CONTRACT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Army
Effective date
03/09/2021
Obligated Amount
$25k
W50S7X21P0001 - DRMKT REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
HORSCH, RICHARD
Contracting Agency/Office
Army
Effective date
02/24/2021
Obligated Amount
$4k
W50S7X20P0015 - BASE BID REPLACE BUILDING 44 COSA DOOR
Purchase Order - 236210 Industrial Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/24/2020
Obligated Amount
$17.5k
W50S7X20P0012 - OUTDOOR AWNINGS B36
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/01/2020
Obligated Amount
$67.9k
W50S7X20P0009 - MESS ATTENDANT SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Army
Effective date
08/17/2020
Obligated Amount
$22.1k
W50S7X20P0008 - BUILDING 54 299 NOS AC CHILLER #1 REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DEAN E NORRIS INC (DEAN E. NORRIS, INC.)
Contracting Agency/Office
Army
Effective date
08/13/2020
Obligated Amount
$56.2k
W50S7X20P0005 - PELICAN MR1907-2-29-5 CASE
Purchase Order - 332510 Hardware Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Army
Effective date
05/14/2020
Obligated Amount
$17.7k
W50S7X20P0003 - BUILDING 54 299 NOS SERVER FARM AIR COND
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMMERCIAL TRADE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
02/28/2020
Obligated Amount
$33.2k
W50S7X20P0001 - 127 COS - BLDG 44 UPS SERVICE CONTRACT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Army
Effective date
01/15/2020
Obligated Amount
$24k
W50S7X20A0001 - RSD LODGING BPA NOT TO EXCEED $25,000.00 PER TRANSACTION.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
01/14/2020
Obligated Amount
$571.7k
W912JC19P5009 - ATC TOOLBOX RETRO-UPGRADE: L5UPGRADEV1 U
Purchase Order - 511210 Software Publishers
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/17/2019
Obligated Amount
$22.2k

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Awarded Contracts within 184th Wing

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