Air National Guard Awarded Contracts - Systems Engineering | Federal Compass

Air National Guard Awarded Contracts - Systems Engineering

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W50S8N23C0003 - PROJECT FPBB162002 - CONSTRUCT MQ-9 SHOPS LAUNCH AND RECOVERY ELEMENT, INCLUDES PRE-ENGINEERED, INSULATED METAL BUILDING ON CONCRETE SLAB WITH HVAC AND FIRE PROTECTION SYSTEMS AT FT DRUM, NY.
Definitive Contract - 236210 Industrial Building Construction
Contractor
POWIS CONTRACTING INC
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$1M
W50S8N23C0001 - FFBB142001 - CONSTRUCT OPERATIONS SPACE AND MOBILE GROUND CONTROL STATION (MGCS) SHELTER, INCLUDES PRE-ENGINEERED INSULATED METAL BUILDING ON CONCRETE SLAB, WITH OVERHEAD DOOR, HVAC SYSTEM, AND CONNECTIONS FOR PORTABLE GENERATOR WITHIN A FENCED AREA.
Definitive Contract - 236210 Industrial Building Construction
Contractor
POWIS CONTRACTING INC
Contracting Agency/Office
Army
Effective date
09/14/2023
Obligated Amount
$983.9k
W50S8N23C0002 - PROJECT FFBB162001 - CONSTRUCT MQ-9 SHOPS FLIGHT TRAINING UNIT, INCLUDES PRE-ENGINEERED, INSULATED METAL BUILDING ON CONCRETE SLAB WITH HVAC AND FIRE PROTECTION SYSTEMS AT FT DRUM, NY.
Definitive Contract - 236210 Industrial Building Construction
Contractor
POWIS CONTRACTING INC
Contracting Agency/Office
Army
Effective date
09/14/2023
Obligated Amount
$922.5k
W50S8822P0011 - UTV MACH-1 XL
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
INTERNATIONAL AUTOMATED SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$54.7k
W50S9D22C5001 - H1033 RENO LIFE CYCLE REPAIR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
M. J. TAKISAKI INC.
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$7.8M
W50S7022P5003 - ZERO TURN LAWN MOWERS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
LOW COUNTRY MACHINERY, INC.
Contracting Agency/Office
Army
Effective date
09/26/2022
Obligated Amount
$23.9k
W50S9E22P5008 - 194 IS SCIF AUDIO / VISUAL SUITE UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
RHODES, STEPHENNE
Contracting Agency/Office
Army
Effective date
09/20/2022
Obligated Amount
$240.9k
W50S8A21P0027 - TOOLCAT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$58.4k
W50S7F21A0001 - PREPARE EXISTING FLOORING, AND INSTALL OR REPAIR FLOORING.
BPA - 238330 Flooring Contractors
Contractor
DULUTH COATING SOLUTIONS INC (DULUTH COATING SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/31/2021
Obligated Amount
$0k
W50S8N21P0015 - BOBCAT TOOL CAT 5600
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army
Effective date
08/10/2021
Obligated Amount
$58.7k
W50S7021C0004 - XDQU 212063 CONSTRUCT EQUIPMENT CANOPY
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
B&R DEVELOPMENT CONSTRUCTION, LLC
Contracting Agency/Office
Army
Effective date
08/05/2021
Obligated Amount
$97.9k
W50S8721P5008 - REVERSE OSMOSIS WATER PURIFICATION UNIT (ROWPU) STUDENT TRAINER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Army
Effective date
08/02/2021
Obligated Amount
$43.4k
W50S8Q21C0003 - REPLACE HVAC AND BOILER. FAC 132.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EGLI, C G INC
Contracting Agency/Office
Army
Effective date
07/13/2021
Obligated Amount
$41k
W50S9E21P0001 - TEMPEST SERVER RACKS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
04/14/2021
Obligated Amount
$82.3k
W50S8121A0001 - FLAME HOLDER REPAIRS FOR F-15.
BPA - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
12/09/2020
Obligated Amount
$22.6k
W50S8620P0009 - REPLACE THE NATURAL GAS GENERATOR AT BL
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
LIGHTING TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$0k
W50S9F20C0001 - UPGRADE OF MAIN GATE BARRIERS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PERIMETER SECURITY PARTNERS, LLC
Contracting Agency/Office
Army
Effective date
09/25/2020
Obligated Amount
$878.9k
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
W50S6L20P0014 - C-17 ARCTIC HEATER ADAPTER COVERS FOR THE 176TH WING TO KEEP PLANS IN FLYING STATUS WHILE SITTING ON THE GROUND
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Army
Effective date
09/25/2020
Obligated Amount
$25k
W50SLF20P0029 - ION DISTRIBUTION UNITS FOR USE ON KC-135 WHILE ON THE GROUND TO MINIMIZE THE SPREAD OF COVID-19. FUNDING PROVIDED BY CARES FUNDS.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
INTERNATIONAL AERO ENGINEERING, LLC
Contracting Agency/Office
Army
Effective date
09/22/2020
Obligated Amount
$43.5k

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