Alaska Air National Guard Awarded Contracts | Federal Compass

Alaska Air National Guard Awarded Contracts

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W50S6L23P0022 - HARDWARE FOR SIPR/RADIO UPGRADES FOR THE 176 OPERATIONAL SUPPORT SQUADRON (OSS) IN JBER, ALASKA.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$75.6k
W50S6L23P0020 - THE REQUIREMENT IS FOR : 0001 307964 CRANKCASE, MYERS POWER END 0002 302701 OMAX/MAXIEM PUMP MAJOR MAINTENANCE KIT 0003 304885 PLUNGER ROD ASSEMBLY KIT AND SHIPPING TO REPAIR EXISTING SYSTEM.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$11.9k
W50S6L23P0021 - 4K MOBILE BROADBAND KIT (4K-MBK-C19-3)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$17.6k
W50S6L23P0017 - 176TH MXS C17 AIR FILTERS - TO PAINT PLANES AND SUCH 20X20X1 MEPT PANEL FILTER 1,700 10.18 AND THE SHIPPING TO END USER.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$20k
W50S6L23P0018 - 176 OPERATIONAL SUPPORT SQUADRON (OSS) IN JBER, AL IS IN NEED OF A FIRMWARE UPGRADE FOR SMALL TACTICAL RADIO (STT) UNIT, CRYPTO MODERNIZATION INITIATIVE (CMI) COMPLIANT (NSA DIRECTIVE). UNIT TO BE UNBRICKED/REPAIRED, AND ALSO ACQUIRE AN HPW WAVEFORM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$25.6k
W50S6L23P0006 - (15) FIRST SPEAR AVIATION BODY ARMOR VEST (ABAV) KITS, VARIOUS SIZES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FIRSTSPEAR, LLC
Contracting Agency/Office
Army
Effective date
07/27/2023
Obligated Amount
$79.8k
W50S6L23P0005 - DESALTER KITS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
06/16/2023
Obligated Amount
$68.7k
W50S6L23P0004 - FIRMWARE UPGRADE TO MAKE (2) SMALL TACTICAL RADIO (STT) UNITS CRYPTO MODERNIZATION INITIATIVE (CMI) COMPLIANT (NSA DIRECTIVE).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
03/23/2023
Obligated Amount
$17k
W50S6L22P0017 - INSPECTION SERVICES FOR HANGAR FALL PROTECTION AT 176TH WING, ALASKA AIR NATIONAL GUARD
Purchase Order - 541330 Engineering Services
Contractor
LJB INC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$39.9k
W50S6L22P0013 - COLD WEATHER GEAR FOR 17TH WING, ALASKA AIR NATIONAL GUARD, JOINT BASE ELMENDORF-RICHARDSON
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$175.7k
W50S6L22P0015 - WING JACK TRAILER/ELEVATING JACK FOR 176 MXG IN JBER, AK 99506.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC.
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$63.8k
W50S6L22P0016 - IPADS FOR E-TOOLS BAGS FOR AIRCRAFT MAINTENANCE AT 176TH WING, ALASKA AIR NATIONAL GUARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$20.1k
W50S6L22P0005 - FURNITURE FOR 176 OPERATIONS GROUP COMMANDERS SUPPORT STAFF (CSS)
Purchase Order - 337214 Office Furniture
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Army
Effective date
05/12/2022
Obligated Amount
$16.8k
W50S6L22P0004 - MFR: A.J. DRALLE MODEL #: 901196_20S24SFR, DESC: VOLZ V300S, WHITE DEFUSION MEDIA.(70) CASES (QTY 24/CASE)OF PAINT BOOTH FILTERS FOR USE IN AIRCRAFT MAINTENANCE FACILITY LOCATED IN JBER, AK.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
02/28/2022
Obligated Amount
$19.8k
W50S6L22P0003 - STRUCTURAL COLLAPSE TRAINING FOR EXERCISE ARCTIC EAGLE PATRIOT
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THE ROCO CORPORATION (ROCO RESCUE, INC.)
Contracting Agency/Office
Army
Effective date
02/23/2022
Obligated Amount
$10k
W50S6L22D0001 - NON-PERSONNEL SERVICES PROVIDE AIRCRAFT WASH & LUBE SERVICES. CONTRACTOR PROVIDES ALL PERSONNEL, MANAGEMENT, AND QC NECESSARY TO PERFORM AIRCRAFT CLEANING/POST LUBRICATION FOR THE 176 MXG, C-17, HC-130J, HH-60G & 962 AMU, E-3 AIRCRAFT AT JBER, AK.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Army
Effective date
11/02/2021
Obligated Amount
$566k
W50S6L21P0015 - TACTICAL RADIO REPAIR SERVICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$50.5k
W50S6L21P0012 - C-17 ANTI-SKID KITS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
RONCELLI PLASTICS INC (RONCELLI PLASTICS, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$84.2k
W50S6L21P0013 - COMP WASHER FOR C-130 ENGINES
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$60.5k
W50S6L21P0011 - DELTA H SCAHT HEAT TREATING SYSTEM, USED FOR AIRCRAFT MAINTENANCE.
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$72k

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Awarded Contracts within Alaska Air National Guard

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