Arizona Air National Guard Awarded Contracts | Federal Compass

Arizona Air National Guard Awarded Contracts

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1 - 20 of 449
W50S6S23A0001 - DAVIS MONTHAN AFB, LODGING BLANKET PURCHASE AGREEMENT
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (FA4877 355 CONS PK)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$0k
W912L223P0003 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
BEACON GROUP SW, INC. (BEACON GROUP, INC.)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/01/2023
Obligated Amount
$57.2k
W912L223P0004 - JANITORIAL SERVICES EQUITABLE ADJUSTMENT
Purchase Order - 561720 Janitorial Services
Contractor
BEACON GROUP SW, INC. (BEACON GROUP, INC.)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
08/31/2023
Obligated Amount
$0.9k
W50S6S23P0006 - RADAR FOAM INSPECTION AND REPAIR SERVICE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEXAS MGT ASSOCIATES,INC (TEXAS MGT ASSOCIATES INC)
Contracting Agency/Office
Army
Effective date
08/22/2023
Obligated Amount
$77.7k
W50S6S23P0007 - MEDIA AND ADVERTISING SERVICES
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
LEARFIELD COMMUNICATIONS, INC. (LEARFIELD COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
08/14/2023
Obligated Amount
$49.5k
W50S6S23P0005 - GYM CUSTODIAL SERVICES FOR BUILDING 9 AND BUILDING 44
Purchase Order - 561720 Janitorial Services
Contractor
NEWBY NETWORK LLC
Contracting Agency/Office
Army
Effective date
07/13/2023
Obligated Amount
$10.1k
W50S6S23P0004 - BAK-14 RUNWAY CONTROL SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CAMBRIDGE PARK INVESTMENTS LLC (GLOBAL DATA SPECIALISTS, LLC)
Contracting Agency/Office
Army
Effective date
06/27/2023
Obligated Amount
$107.5k
W50S6S23A0003 - LODGING BLANKET PURCHASE AGREEMENT
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
06/02/2023
Obligated Amount
$0k
W50S6S23A0002 - LODGING BLANKET PURCHASE AGREEMENT
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
06/01/2023
Obligated Amount
$1.2k
W50S6S23C0002 - OPERATING HUMAN WEAPON SYSTEM (OHWS) THERAPEUTIC SERVICES
Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
DURO HEALTH, LLC (DURO HEALTH LLC)
Contracting Agency/Office
Army
Effective date
05/19/2023
Obligated Amount
$267k
W50S6S23P0002 - SPILL CONTAINMENT PADS FOR AIRCRAFT GROUND EQUIPMENT SECTION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CONTAINMENT CORPORATION (CONTAINMENT CORP)
Contracting Agency/Office
Army
Effective date
05/17/2023
Obligated Amount
$111.9k
W50S6S23P0001 - EPOXY FLOORING BUILDING 49
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
FEDERAL PROCUREMENT SERVICES INC
Contracting Agency/Office
Army
Effective date
05/04/2023
Obligated Amount
$37.3k
W50S6S23C0001 - BUILDING 1 A&E SERVICES, TYPE C SERVICES WITH THE ORIGINAL DESIGNER OF RECORD FOR THE PROJECT.
Definitive Contract - 541330 Engineering Services
Contractor
TETRA TECH/MEAD AND HUNT JOINT VENTURE
Contracting Agency/Office
Army
Effective date
03/07/2023
Obligated Amount
$249.5k
W50S6S22P0014 - WALK-IN FREEZER/COOLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$170.9k
W50S6S22P0018 - PROVIDE 12'X56' EOR MODULAR TRAILER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Sustainable Modular Management, Inc. (SUSTAINABLE MODULAR MANAGEMENT, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$111.5k
W50S6S22P0017 - COMMERCIAL INTERNET
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX ARIZONA TELCOM, L.L.C.
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$9.4k
W50S6S22P0015 - AIRPORT DIGITAL DISPLAY EXPOSURE
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
LAMAR MEDIA CORP.
Contracting Agency/Office
Army
Effective date
09/24/2022
Obligated Amount
$25k
W50S6S22P0004 - BASE YEAR DFAC ATTENDANT SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC.
Contracting Agency/Office
Army
Effective date
09/01/2022
Obligated Amount
$209k
W50S6S22A0006 - FLAMEHOLDER REPAIR BPA
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRCRAFT DUCTING REPAIR INC.
Contracting Agency/Office
Army
Effective date
09/01/2022
Obligated Amount
$30k
W50S6S22A0007 - FLAMEHOLDER REPAIR BPA
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
09/01/2022
Obligated Amount
$25.8k

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Awarded Contracts within Arizona Air National Guard

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