190th Mission Support Group Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 74

W50S7Y23P0011 - FIRE EXTINGUISHER SERVING AND REPAIRS OF 331 FIRE EXTINGUISHERS.

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: KELLER FIRE & SAFETY, INC.
Contracting Agency/Office: Army
Effective date: 09/29/2023
Obligated Amount: $53.2k

W50S7Y23P0005 - FIRE EXTINGUISHER SERVICES AND REPAIR FOR BASE FIRE EXTINGUISHER SERVICES.

Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance

Contractor: MAMBO ENTERPRISES LLC
Contracting Agency/Office: Army
Effective date: 09/27/2023
Obligated Amount: $0k

W50S7Y23P0004 - VIRTUAL BMT PREPARATORY TRAINING FOR TRAINEES AWAITING BMT. TRAINING WILL PREPARE THE TRAINEE FOR THE PHYSICAL AND MENTAL ASPECTS OF BMT. INNOVATION PROGRAM APPROVED THROUGH ARCWERX FUNDING FOR UP TO 133 TRAINEES.

Purchase Order - 611519 Other Technical and Trade Schools

Contractor: 247 GROUP LC
Contracting Agency/Office: Army
Effective date: 08/22/2023
Obligated Amount: $97.5k

W50S7Y23P0002 - FY23 YELLOW RIBBON EVENT 190TH. YELLOW RIBBON EVENT WITHIN 150 MILES OF TOPEKA, KS FOR UP TO 270 ATTENDEES. CONTRACTOR SHALL PROVIDE MEETING ROOMS, LODGING, FOOD, CHILDCARE, AND VENDOR TABLE SPACE FOR DURATION OF THE EVENT. JUNE 23RD - 25TH

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office: Army
Effective date: 04/10/2023
Obligated Amount: $108k

W50S7Y22P0007 - LGRM SUPPLY FURNITURE OFFICE FURNITURE PER BOM 10633612A.

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Army
Effective date: 09/30/2022
Obligated Amount: $55.3k

W50S7Y22P0008 - MULTIPLE OFFICE FURNITURE WORKSTATIONS TO INCLUDE, OVERHEAD AND UNDER DESK STORAGE, INSTALLATION AND A SPACE PLAN.

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Army
Effective date: 09/30/2022
Obligated Amount: $67.3k

W50S7Y22P0005 - 10 SECURITY FORCES LOAD CARRIAGE SYSTEMS EAGLE INDUSTRIES PART ANG-SFLCS/2019-SYS-L-5CCA

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: US 21, INC. (US21 INC)
Contracting Agency/Office: Army
Effective date: 09/22/2022
Obligated Amount: $33.8k

W50S7Y22P0004 - DE-ICER TRUCK. HEATER CONTROL BOX. PART NUMBER P-2352 6 WEEK ARO

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office: Army
Effective date: 09/21/2022
Obligated Amount: $20.8k

W50S7Y22P0001 - R-12 REFUELING TRUCK REPLACEMENT T444E DROP-IN ENGINE AND CORE RETURN CHARGE. P/N 59F4D210I WITH 12 DAY LEAD TIME.

Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Contractor: FLEETPRIDE, INC.
Contracting Agency/Office: Army
Effective date: 06/30/2022
Obligated Amount: $11.5k

W50S7Y22C6000 - 190TH AIR REFUELING WING, KANSAS AIR NATIONAL GUARD, FORBES AIRCRAFT PARKING RAMP REPAIRS, FORBES TOPEKA, KANSAS

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: PCC VENTURES
Contracting Agency/Office: Army
Effective date: 03/10/2022
Obligated Amount: $21M

W50S7Y21C6001 - CONSTRUCTION REPAIR/REMODEL BUILDING 2000 FORBES, TOPEKA KANSAS

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office: Army
Effective date: 09/28/2021
Obligated Amount: $3M

W50S7Y21C6003 - REPAIR AND RE-CONFIGURE A 1350 SQ FT OFFICE SPACE FOR LOGISTICS: CONSTRUCTION CONTRACT FOR PROJECT NO. GUQE 212501 LGRDX CONSTRUCTION PROJECT THE 190TH AIR REFUELING WING, KANSAS AIR NATIONAL GUARD LOCATED AT FORBES FIELD AFB, TOPEKA, KS.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office: Army
Effective date: 08/16/2021
Obligated Amount: $248.5k

W50S7Y21C6002 - THIS PROJECT IS TO PERFORM SPALL REPAIR AND ASPHALT REPAIR ON THE AIRCRAFT PARKING RAMP AND THE MAIN GATE AT FORBES FIELD, TOPEKA, KS. THESE PAVEMENT REPAIRS ARE NEEDED DUE TO FAILING PAVEMENT CONDITIONS AND WINTER FREEZE/THAW CYCLES.

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office: Army
Effective date: 08/16/2021
Obligated Amount: $121.4k

W912JC21D5702 - 5 YEAR AE SATOC TO CONTRACT FOR AE TASK ORDERS

IDC - 541330 Engineering Services

Contractor: HORST, TERRILL & KARST ARCHITECTS, PA
Contracting Agency/Office: Army»National Guard»KS National Guard
Effective date: 03/05/2021
Obligated Amount: $180.4k

W50S7Y21P0001 - 325,000 BTU WASTE OIL FURNACE

Purchase Order - 333414 Heating Equipment

Contractor: COMMERCIAL INDUSTRIAL SUPPLY, LLC
Contracting Agency/Office: Army
Effective date: 12/04/2020
Obligated Amount: $13.3k

W50S7Y20P6006 - LRS/LGLO OFFICE FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Army
Effective date: 09/25/2020
Obligated Amount: $121.3k

W50S7Y20P6005 - CANOPY FOR BLDG 770

Purchase Order - 332322 Sheet Metal Work Manufacturing

Contractor: WESTERN METAL SUPPLY COMPANY, INC.
Contracting Agency/Office: Army
Effective date: 09/25/2020
Obligated Amount: $32.8k

W50S7Y20P6004 - AIR COMPRESSOR, 50 HP

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Army
Effective date: 09/21/2020
Obligated Amount: $30.5k

W50S7Y20C6002 - CONSTRUCTION PROJECT FORBES FIELD ANG TOPEKA KS GUQEW 182679

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office: Army
Effective date: 08/13/2020
Obligated Amount: $1,000k

W912JC19C4001 - GUQE 162002 FORBES FIELD CONSTRUCTION PROJECT TO UPDATE BASE LIGHTING TO LED.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: ALPHA ENERGY AND ELECTRIC INC.
Contracting Agency/Office: Army»National Guard»KS National Guard
Effective date: 09/27/2019
Obligated Amount: $333.7k

190th Mission Support Group Awarded Contracts

W50S7Y23P0011 - FIRE EXTINGUISHER SERVING AND REPAIRS OF 331 FIRE EXTINGUISHERS.

W50S7Y23P0005 - FIRE EXTINGUISHER SERVICES AND REPAIR FOR BASE FIRE EXTINGUISHER SERVICES.

W50S7Y23P0004 - VIRTUAL BMT PREPARATORY TRAINING FOR TRAINEES AWAITING BMT. TRAINING WILL PREPARE THE TRAINEE FOR THE PHYSICAL AND MENTAL ASPECTS OF BMT. INNOVATION PROGRAM APPROVED THROUGH ARCWERX FUNDING FOR UP TO 133 TRAINEES.

W50S7Y23P0002 - FY23 YELLOW RIBBON EVENT 190TH. YELLOW RIBBON EVENT WITHIN 150 MILES OF TOPEKA, KS FOR UP TO 270 ATTENDEES. CONTRACTOR SHALL PROVIDE MEETING ROOMS, LODGING, FOOD, CHILDCARE, AND VENDOR TABLE SPACE FOR DURATION OF THE EVENT. JUNE 23RD - 25TH

W50S7Y22P0007 - LGRM SUPPLY FURNITURE OFFICE FURNITURE PER BOM 10633612A.

W50S7Y22P0008 - MULTIPLE OFFICE FURNITURE WORKSTATIONS TO INCLUDE, OVERHEAD AND UNDER DESK STORAGE, INSTALLATION AND A SPACE PLAN.

W50S7Y22P0005 - 10 SECURITY FORCES LOAD CARRIAGE SYSTEMS EAGLE INDUSTRIES PART ANG-SFLCS/2019-SYS-L-5CCA

W50S7Y22P0004 - DE-ICER TRUCK. HEATER CONTROL BOX. PART NUMBER P-2352 6 WEEK ARO

W50S7Y22P0001 - R-12 REFUELING TRUCK REPLACEMENT T444E DROP-IN ENGINE AND CORE RETURN CHARGE. P/N 59F4D210I WITH 12 DAY LEAD TIME.

W50S7Y22C6000 - 190TH AIR REFUELING WING, KANSAS AIR NATIONAL GUARD, FORBES AIRCRAFT PARKING RAMP REPAIRS, FORBES TOPEKA, KANSAS

W50S7Y21C6001 - CONSTRUCTION REPAIR/REMODEL BUILDING 2000 FORBES, TOPEKA KANSAS

W50S7Y21C6003 - REPAIR AND RE-CONFIGURE A 1350 SQ FT OFFICE SPACE FOR LOGISTICS: CONSTRUCTION CONTRACT FOR PROJECT NO. GUQE 212501 LGRDX CONSTRUCTION PROJECT THE 190TH AIR REFUELING WING, KANSAS AIR NATIONAL GUARD LOCATED AT FORBES FIELD AFB, TOPEKA, KS.

W50S7Y21C6002 - THIS PROJECT IS TO PERFORM SPALL REPAIR AND ASPHALT REPAIR ON THE AIRCRAFT PARKING RAMP AND THE MAIN GATE AT FORBES FIELD, TOPEKA, KS. THESE PAVEMENT REPAIRS ARE NEEDED DUE TO FAILING PAVEMENT CONDITIONS AND WINTER FREEZE/THAW CYCLES.

W912JC21D5702 - 5 YEAR AE SATOC TO CONTRACT FOR AE TASK ORDERS

W50S7Y21P0001 - 325,000 BTU WASTE OIL FURNACE

W50S7Y20P6006 - LRS/LGLO OFFICE FURNITURE

W50S7Y20P6005 - CANOPY FOR BLDG 770

W50S7Y20P6004 - AIR COMPRESSOR, 50 HP

W50S7Y20C6002 - CONSTRUCTION PROJECT FORBES FIELD ANG TOPEKA KS GUQEW 182679

W912JC19C4001 - GUQE 162002 FORBES FIELD CONSTRUCTION PROJECT TO UPDATE BASE LIGHTING TO LED.

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