Hawaii Air National Guard Awarded Contracts | Federal Compass

Hawaii Air National Guard Awarded Contracts

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W50SLF22P0002 - LODGING RATIFICATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WC MAUI COAST LLC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$22.5k
W50SLF20P0029 - ION DISTRIBUTION UNITS FOR USE ON KC-135 WHILE ON THE GROUND TO MINIMIZE THE SPREAD OF COVID-19. FUNDING PROVIDED BY CARES FUNDS.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
INTERNATIONAL AERO ENGINEERING, LLC
Contracting Agency/Office
Army
Effective date
09/22/2020
Obligated Amount
$43.5k
W50SLF20P0021 - LODGING ACCOMMODATIONS IN SUPPORT OF COVID-19 OPERATIONS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CASTLE RESORTS & HOTELS, INC.
Contracting Agency/Office
Army
Effective date
05/30/2020
Obligated Amount
$58.2k
W50SLF20P0020 - LODGING TO HAMPTON INN&SUITES COVID 19 2020 NIA CODE P20C
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AQUA HOTELS & RESORTS, LLC
Contracting Agency/Office
Army
Effective date
05/17/2020
Obligated Amount
$459.2k
W50SLF20P0008 - LODGING ACCOMMODATIONS HIANG TF HILO LODGING FOR PERSONNEL IN RESPONSE TO COVID-19
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WHR LLC
Contracting Agency/Office
Army
Effective date
05/06/2020
Obligated Amount
$192.9k
W50SLF20P0019 - MEALS FOR MAY 4-MAY 10, 2020 MEALS FOR MAY 11-MAY 17, 2020 MEALS FOR TF-DEFENDERS PERSONNEL IN RESPONSE TO COVID-19
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NIPPON FOOD TAKEOUT & CATERING, INC.
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$44.1k
W50SLF20P0010 - LODGING ACCOMMODATIONS IN SUPPORT OF COVID-19 OPERATIONS 17-APR THROUGH 17-MAY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KAUAI COCONUT BEACH OPERATOR, LLC
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$252.1k
W50SLF20P0015 - MEALS FOR MAY 4-MAY 10, 2020 MEALS FOR TF-HILO PERSONNEL IN RESPONSE TO COVID-19
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
HH HILO LLC
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$49k
W50SLF20P0014 - MEALS FOR MAY 4-MAY 10, 2020 IN SUPPORT OF COVID 19 2020 NIA CODE P20C
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RESTAURANT DESTINATIONS INC.
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$44.2k
W50SLF20P0018 - DINNER MEALS FOR MAY 4-MAY 10, 2020 IN SUPPORT OF COVID 19 2020 NIA CODE P20C
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
EN FUEGO LLC
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$7.7k
W50SLF20P0013 - BREAKFAST MEALS FOR MAY 4-MAY 10, 2020COVID 19 2020 NIA CODE P20C
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
COLMC LLC
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$55.3k
W50SLF20P0005 - LODGING ACCOMODATIONS TF DEFENDERS LODGING FOR PERSONNEL IN RESPONSE TO COVID-19
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
2586 KALAKAUA OWNER LP
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$134.1k
W50SLF20P0016 - BREAKFAST MEALS FOR MAY 4-MAY 10, 2020
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
FCH ENTERPRISES, INC.
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$124.9k
W50SLF20P0017 - LUNCH MEALS FOR MAY 4-MAY 10, 2020 LUNCH MEALS FOR MAY 11-MAY 17, 2020 FOR PERSONNEL IN RESPONSE TO COVID-19
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CHUN WAH KAM NOODLE FACTORY INC
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$7.1k
W50SLF20P0009 - LODGING ACCOMODATIONS HIANG TF KONA LODGING FOR PERSONNEL IN RESPONSE TO COVID-19
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KONA SURF PARTNERS LLC
Contracting Agency/Office
Army
Effective date
05/01/2020
Obligated Amount
$121.6k
W50SLF20P0007 - TF OAHU LODGING ACCOMMODATIONS FOR SERVICE MEMBERS IN SUPPORT OF TASK FORCE COVID-19.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KAPOLEI HOTEL PARTNERS, LLC
Contracting Agency/Office
Army
Effective date
04/27/2020
Obligated Amount
$179.3k
W50SLF20P0006 - MAUI COAST LODGING FOR SERVICE MEMBERS IN SUPPORT OF TASK FORCE COVID-19 HAWAII. COVID-19-2020 NIA P20C
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WC MAUI COAST LLC
Contracting Agency/Office
Army
Effective date
04/27/2020
Obligated Amount
$316.5k
W50SLF20P0011 - 160 LUNCH MEALS AND 160 DINNER MEALS FOR COVID-19 SUPPORT
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CONTEMPORARY FLAVORS INC
Contracting Agency/Office
Army
Effective date
04/27/2020
Obligated Amount
$24.4k
W50SLF20P0012 - MEALS IN SUPPORT OF COVID-19 OPERATIONS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
KAUAI KOOKIE LLC
Contracting Agency/Office
Army
Effective date
04/27/2020
Obligated Amount
$42.2k
W50SLF20P0004 - STRONG BONDS SINGLES 21-23 FEB, 2020
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KSG ENTERPRISES LTD
Contracting Agency/Office
Army
Effective date
01/31/2020
Obligated Amount
$13.2k

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Awarded Contracts within Hawaii Air National Guard

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Awarded Contracts by Industry

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