Georgia Air National Guard Awarded Contracts | Federal Compass

Georgia Air National Guard Awarded Contracts

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W50S7023P0002 - 165 FIRE-PURCHSE SCBA CYLINDERS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SCIENTIFIC SALES, INC. (SCIENTIFIC SALES INC)
Contracting Agency/Office
Army
Effective date
06/15/2023
Obligated Amount
$17.7k
W50S7022P0012 - SRT5KRMXLT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$27.2k
W50S7022P5004 - COMMERCIAL CABLE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$58.2k
W50S7022P5003 - ZERO TURN LAWN MOWERS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
LOW COUNTRY MACHINERY, INC.
Contracting Agency/Office
Army
Effective date
09/26/2022
Obligated Amount
$23.9k
W50S7022P5002 - LASER ENGRAVER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army
Effective date
09/26/2022
Obligated Amount
$71.7k
W50S7022P0005 - RADIOS & INSTALLATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
REYCOMM, LLC
Contracting Agency/Office
Army
Effective date
08/04/2022
Obligated Amount
$13.3k
W50S7022P5001 - ADC PORTABLE RESTROOMS
Purchase Order - 561720 Janitorial Services
Contractor
ROYAL RESTROOMS, LLC (ROYAL RESTROOMS LLC)
Contracting Agency/Office
Army
Effective date
07/11/2022
Obligated Amount
$13.4k
W50S7022P0003 - REPAIR OF HANGAR DOOR BLDG 1923 & 1925
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
E & S CONSTRUCTION, LLC
Contracting Agency/Office
Army
Effective date
01/31/2022
Obligated Amount
$165.6k
W50S7022P0002 - BLDG 999 COMPRESSOR REPAIR/REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAROLINA CHILLERS, INC.
Contracting Agency/Office
Army
Effective date
12/28/2021
Obligated Amount
$20.1k
W50S7022P0001 - 30 TON HVAC UNIT INSTALLED BLDG 1401
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
E & S CONSTRUCTION, LLC
Contracting Agency/Office
Army
Effective date
12/01/2021
Obligated Amount
$154.3k
W50S7021P0010 - BUILDING 195 INTRUSION DETECTION SYSTEM,
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AGR, LLC
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$146.2k
W50S7021P0009 - CARPET SQUARES
Purchase Order - 314110 Carpet and Rug Mills
Contractor
MSAB, LLC
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$14.8k
W50S7021P0011 - LINEN SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RESORT SERVICES, INC.
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$10.1k
W50S7021P0013 - STEEL GREEN 52
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
JAMES CONNOLLY CONSULTING, LTD.
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$18.4k
W50S7021P0004 - COMMERCIAL CABLE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Army
Effective date
08/19/2021
Obligated Amount
$61.3k
W50S7021C0004 - XDQU 212063 CONSTRUCT EQUIPMENT CANOPY
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
B&R DEVELOPMENT CONSTRUCTION, LLC
Contracting Agency/Office
Army
Effective date
08/05/2021
Obligated Amount
$97.9k
W50S7021P0007 - LINEN SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
GOLDEN ISLES LINEN SERVICE INC
Contracting Agency/Office
Army
Effective date
08/05/2021
Obligated Amount
$68.8k
W50S7021P0005 - DFAC SERVICES CONTRACT
Purchase Order - 722310 Food Service Contractors
Contractor
HONEYPOTT CATERING
Contracting Agency/Office
Army
Effective date
07/21/2021
Obligated Amount
$21.4k
W50S7021C0005 - VESTIBULES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COLLINS CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army
Effective date
07/13/2021
Obligated Amount
$133.1k
W50S7021C0003 - STORM DRAIN REPAIR
Definitive Contract - 238910 Site Preparation Contractors
Contractor
COLLINS CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army
Effective date
07/12/2021
Obligated Amount
$335.2k

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Awarded Contracts within Georgia Air National Guard

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Awarded Contracts by Industry

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