Arizona Air National Guard Awarded Contracts - Total Small Business | Federal Compass

Arizona Air National Guard Awarded Contracts - Total Small Business

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1 - 13 of 13
W50S6S20P0004 - HOIST INSPECTIONS AND LOAD TESTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ORBIT INDUSTRY EQUIPMENT, LLC
Contracting Agency/Office
Army
Effective date
02/27/2020
Obligated Amount
$20.2k
W912L219P6015 - ROCKWELL COLLINS RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BROAD PEAK DEFENSE LLC
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/18/2019
Obligated Amount
$236.4k
W912L219P6013 - HOIST REPAIRS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ACE INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/12/2019
Obligated Amount
$68.8k
W912L219P6009 - SUNSHADE INSPECTIONS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE STEEL, INC.)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
06/06/2019
Obligated Amount
$24.5k
W912L219P6006 - WOODCORE RAISED FLOOR TILES
Purchase Order - 238330 Flooring Contractors
Contractor
ACCESSFLOORSYSTEMS.COM, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
05/17/2019
Obligated Amount
$57.2k
W912L218P6016 - VHF/UHF AIRFIELD RADIO SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Davenport Aviation (DAVENPORT AVIATION, INC.)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/28/2018
Obligated Amount
$78.2k
W912L218P6001 - GROUND STATION RADIO SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PRO-LINE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
01/12/2018
Obligated Amount
$50.3k
W912L213P2019 - AIRCRAFT MOVER REFURBISHMENT
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/20/2013
Obligated Amount
$28.4k
W912L211P0049 - MESS ATTENDANT SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
04/21/2011
Obligated Amount
$65.3k
W912L210P0045 - MESS ATTENDANT SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
04/23/2010
Obligated Amount
$66k
W912L209P0109 - GENERATOR, ONAN, PLATINUM 5.5
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
LANCE'S RV SERVICE, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/23/2009
Obligated Amount
$27.2k
W912L209P0083 - COOLING TOWER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL PLUS, INC
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
07/28/2009
Obligated Amount
$42.6k
W912L209P0005 - MESS ATTENDANT SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
DOUBLEPLAY DJ'S
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
10/29/2008
Obligated Amount
$87.5k

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Awarded Contracts within Arizona Air National Guard

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Awarded Contracts by Industry

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