Arkansas Air National Guard Awarded Contracts | Federal Compass

Arkansas Air National Guard Awarded Contracts

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W50S6P23C0002 - B310 HVAC REPLACING TWO NON RELIABLE SERVER ROOM UNITS WITH THREE NEW UNITS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A&A SERVICES BALDWIN & SHELL JOINT VENTURE, LLC (A & A SERVICES BALDWIN & SHELL JOINT VENTURE LLC)
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$597.6k
W50S6Q23C0004 - CONSTRUCT COVERED WALKWAY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A & A FIRE AND SAFETY COMPANY, LLC (A & A FIRE & SAFETY CO LLC)
Contracting Agency/Office
Army
Effective date
05/23/2023
Obligated Amount
$261.4k
W50S6P23C0001 - B207 ROOF REPAIR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A&A SERVICES BALDWIN & SHELL JOINT VENTURE, LLC (A & A SERVICES BALDWIN & SHELL JOINT VENTURE LLC)
Contracting Agency/Office
Army
Effective date
03/15/2023
Obligated Amount
$111.6k
W50S6Q22P0010 - IATTACK
Purchase Order - 611430 Professional and Management Development Training
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Army
Effective date
09/26/2022
Obligated Amount
$139.5k
W50S6Q22P0007 - THINKLOGICAL VIDEO EXTENDER RECEIVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
09/07/2022
Obligated Amount
$36.8k
W50S6Q22P0006 - COMPTIA NETWORK+ TRAINING
Purchase Order - 611420 Computer Training
Contractor
VINSYS CORPORATION
Contracting Agency/Office
Army
Effective date
08/25/2022
Obligated Amount
$13.8k
W50S6P22C0001 - REPAINT THE EXISTING APPROXIMATELY 6,100 SF OF CMU WALL ATTACHED TO THE FACILITY AS WELL AS RESEAL THE EXTERIOR OF ALL WINDOWS ON THE EXISTING FACILITY AND TO REPAINT APPROXIMATELY 7,200 SF OF GALVALUME METAL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC. (FLYNCO INC)
Contracting Agency/Office
Army
Effective date
06/30/2022
Obligated Amount
$152.3k
W50S6P21P0013 - REPLACE CARPET/COVE BASE B103
Purchase Order - 238330 Flooring Contractors
Contractor
WHITE RIVER FLOORING, INC.
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$102k
W50S6P21C0003 - REMOVE/REPLACE RADIANT HEATERS IN B140
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC.
Contracting Agency/Office
Army
Effective date
09/22/2021
Obligated Amount
$51.4k
W50S6P21P0005 - REPLACE CARPET/COVE BASE B103
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$0k
W50S6Q21P0008 - FURNITURE FOR 153RD
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army
Effective date
09/09/2021
Obligated Amount
$21.3k
W50S6P21C0002 - REPAIR BLDG 106 - WORK ITEMS INCLUDE: FOUNDATION / BRICK FACADE REPAIR, REPLACEMENT OF EXISTING HVAC SYSTEM AND DUCTWORK, DEMOLITION OF EXISTING BUS BAR LOOP, ELECTRICAL SYSTEM MODIFICATIONS, PLUMBING MODIFICATIONS, ETC.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC.
Contracting Agency/Office
Army
Effective date
09/02/2021
Obligated Amount
$1.2M
W50S6P20C0004 - RENOVATE OFFICE SPACE B118&B207
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC.
Contracting Agency/Office
Army
Effective date
09/23/2020
Obligated Amount
$175.8k
W50S6P20C0003 - RE-PAINT EXTERIOR STAIRWELL B207
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC.
Contracting Agency/Office
Army
Effective date
09/23/2020
Obligated Amount
$20k
W50S6P20C0001 - REPAIR FIRE SUPPRESSION SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Army
Effective date
09/22/2020
Obligated Amount
$1.1M
W50S6P20C0002 - ASPHALT REPAIRS - SELECTED LOCATIONS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army
Effective date
09/02/2020
Obligated Amount
$476.8k
W50S6P20P0006 - HANGAR DOOR REPAIR, BLDG 207
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VISION CONTRACTING INC
Contracting Agency/Office
Army
Effective date
06/30/2020
Obligated Amount
$38.9k
W50S6Q20P0009 - DEPLOYMENT EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Army
Effective date
06/18/2020
Obligated Amount
$92.8k
W50S6Q20P0003 - 153 IS SCIF OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army
Effective date
06/15/2020
Obligated Amount
$192.6k
W50S6Q20P0005 - 123 IS OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army
Effective date
06/15/2020
Obligated Amount
$351.7k

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Awarded Contracts within Arkansas Air National Guard

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