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

California Air National Guard Awarded Contracts - Total Small Business

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1 - 14 of 14
W50S7423P0012 - 163 OG AV PROCUREMENT AND INSTALLATION FOR THREE ROOMS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C4 ENGINEERING & INTEGRATION LLC
Contracting Agency/Office
Army
Effective date
07/24/2023
Obligated Amount
$89.7k
W50S7422P0006 - INNOVATION VR
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
$44.1k
W50S7421P0012 - F370 PRINTER SYSTEM, ELASTOMER ENABLED
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ODDBOX HOLDINGS INC.
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$67.4k
W50S7521P0015 - W50S7521P0015 THE CONTRACTOR SHALL PROVIDE LODGING SERVICES FOR 146 AW MEMBERS FOR DRILL DAYS IN THE MONTHS OF MAY AND JUNE 2021.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army
Effective date
04/30/2021
Obligated Amount
$84.7k
W50S7521P0014 - APRIL DRILL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN
Contracting Agency/Office
Army
Effective date
04/09/2021
Obligated Amount
$91.2k
W50S8X20P0024 - CONTRACTED QUARTERS FOR DRILL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$21k
W50S7520P0007 - C-130 AIRCRAFT CORROSION PREVENTION
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/12/2020
Obligated Amount
$513.8k
W50S6T20P6015 - LODGING TO SUPPORT 144 UTAS MARCH - DECEMBER 2020
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHIV HOSPITALITY,LLC
Contracting Agency/Office
Army
Effective date
03/04/2020
Obligated Amount
$42.4k
W50S7520P0001 - UTA LODGING OCT 2019 - MAY 2020
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VENTURA HOSPITALITY PARTNERS L.L.C.
Contracting Agency/Office
Army
Effective date
10/02/2019
Obligated Amount
$182.8k
W912LA19P5003 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
01/24/2019
Obligated Amount
$75.9k
W912LA18P6029 - MOBILE WORK STATION
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SHOP-PRO EQUIPMENT, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/22/2018
Obligated Amount
$33.6k
W912LA09P6001 - PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
A & A PORTABLES, INC. (A & A PORTABLES INC.)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
12/04/2008
Obligated Amount
$5.1k
W912LA08P6021 - F16 EXHAUST PLUG
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AG INTERNATIONAL
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/30/2008
Obligated Amount
$13.7k
W912LA08P6016 - FOD BOSS SWEEPER MAT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
F O D CONTROL CORPORATION THE
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/25/2008
Obligated Amount
$18.5k

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Awarded Contracts within California Air National Guard

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