Air National Guard Readiness Center Awarded Contracts | Federal Compass

Air National Guard Readiness Center Awarded Contracts

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W9133L23D5001 - MAIN OPERATING BASE-SPECIAL PURPOSE PROCESSING NODES (MOB-SPPN) AWARDED AGAINST 47QTCA21A001J
IDC - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2023
Obligated Amount
$12M
W9133L23P3004 - TRAINING - TRAUMA INFORMED CARE (5 HRS)
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
THE TRAUMA RESILIENCE AND EDUCATION CENTER OF GREATER WASHINGTON DC PLLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
06/09/2023
Obligated Amount
$4k
W9133L23P3005 - DPH TRAINING LECTURE - THE ETHICS OF ADDRESSING MILITARY CULTURAL COMPETENCIES IN TRAUMA-INFORMED CARE. (23-SG-018)
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
BUCKINGHAM CONSULTING GROUP LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
04/25/2023
Obligated Amount
$2.5k
W50S9823P0005 - LIVE STREAMING SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEGA MEDIA FACTORY, LLC (MEGA MEDIA FACTORY LLC)
Contracting Agency/Office
Army
Effective date
04/07/2023
Obligated Amount
$45k
W50S9823P0004 - PROVIDE MEALS IAW PWS
Purchase Order - 722310 Food Service Contractors
Contractor
PHELPS COLLINS OPEN MESS INC
Contracting Agency/Office
Army
Effective date
03/10/2023
Obligated Amount
$6.3k
W9133L23P1000 - RATIFICATION OF UNAUTHORIZED COMMITMENT MADE FOR FOOD CATERING SERVICE.
Purchase Order - 722310 Food Service Contractors
Contractor
TONYNELSON'S KING OF PHILLY CHEESE STEAKS (TONYS KING OF STEAKS INC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
02/28/2023
Obligated Amount
$25.4k
HC101922PA037 - CHCO000002EBM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2022
Obligated Amount
$63.7k
HC101922PA036 - CHCO000001EBM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2022
Obligated Amount
$61.5k
W9133L22C1003 - AIR NATIONAL GUARD CREDENTIALING & PRIVILEGING SUPPORT SVCS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/23/2022
Obligated Amount
$2.9M
W50S9822C0002 - HOUSE KEEPING SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
08/12/2022
Obligated Amount
$2.7M
W9133L22P1001 - RATIFICATION OF UNAUTHORIZED COMMITMENT MADE ON CONTRACT W9133L20C1005 FOR URINE SPECIMEN KIT SUPPLIES.
Purchase Order - 621511 Medical Laboratories
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
08/09/2022
Obligated Amount
$11.5k
W9133L22C3001 - 1 FTE SUPPORT FOR EQUIPMENT REQUIREMENT SYSTEM WITHIN AIR NATIONAL GUARD READINESS CENTER
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TRINITY GLOBAL CONSULTING, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
04/14/2022
Obligated Amount
$219.6k
47QFDA22C0004 - ANGRC IT INFORMATION ASSURANCE SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
PREMIER ENTERPRISE SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
03/28/2022
Obligated Amount
$3.8M
W50S9822P0001 - TEC LODGING SERVICES HOUSEKEEPING STAFF
Purchase Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/22/2021
Obligated Amount
$1.5M
W50S9821P0017 - TEC WIFI 2G-10G SERVICE FOR THE TEC CAMPUS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$558.9k
FA860421DB002 - CONTRACTOR ENGINEERING AND TECHNICAL SERVICES REQUIREMENTS CONTRACT WITH LOCKHEED MARTIN GEORGIA
IDC - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/16/2021
Obligated Amount
$1.9M
W50S9821P0013 - WASHER AND DRYERS FOR THE TEC BLDG 408
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
LARGE EQUIPMENT, INC.
Contracting Agency/Office
Army
Effective date
09/10/2021
Obligated Amount
$96.4k
W50S9821P0015 - TEC BILLETING OFFICE FURNITURE FOR NEW FACILITY
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE INTERIORS, INC.
Contracting Agency/Office
Army
Effective date
09/03/2021
Obligated Amount
$29.3k
HC101321PA476 - LEVC000277EBM, 1 GB
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/24/2021
Obligated Amount
$32k
W50S9821P0006 - MACBOOK PROS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
07/14/2021
Obligated Amount
$97.4k

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