Idaho Air National Guard Awarded Contracts | Federal Compass

Idaho Air National Guard Awarded Contracts

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1 - 20 of 138
FA489724P0001 - MISSION VOICE PLATFORM TECHNICAL SUPPORT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COMPUNETIX INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/19/2023
Obligated Amount
$14.9k
W50S7323C0007 - THIS IS A SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) REQUIREMENT FOR THE GENERATOR REPLACEMENT ON MULTIPLE BUILDINGS ON GOWEN FIELD IN BOISE, ID.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
TCG CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$451.6k
W50S7323C0008 - FIRE DEPT SCBA FILL SYSTEM
Definitive Contract - 333912 Air and Gas Compressor Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$86.7k
W50S7323C0003 - THIS REQUIREMENT IS FOR RENOVATION OF B1529 AND B1530 ON GOWEN FIELD, BOISE, ID. THE RENOVATION INCLUDES REMOVAL OF HIGH EXPANSION FOAM (HEF) FIRE SUPPRESSION SYSTEMS TO BE REPLACED WITH WATER SPRINKLER SYSTEMS.
Definitive Contract - 236210 Industrial Building Construction
Contractor
CHUGACH PACIFIC SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$20.5M
W50S7323C0005 - B1529/1530 TYPE C SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
CSHQA, A PROFESSIONAL ASSOCIATION (CSHQA, INC.)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$303.3k
W50S7323P0012 - F41C4_FY23_374400_FORM 9 - AIRFIELD LIQU
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ROCKY MOUNTAIN TRUCK AND TRAILER EQUIPMENT, LLC (ROCKY MOUNTAIN TRUCK & TRAILER EQUIPMENT, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$13.6k
W50S7323P0011 - CROSS CONNECTION SURVEY
Purchase Order - 541330 Engineering Services
Contractor
YOY, INC (YOY INC)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$48.8k
W50S7323P0009 - FY23_F41C4_MXS_STRUCTURAL_AIR_COMPRESSOR
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
VETERAN EQUIPMENT SALES, LLC (VETERAN EQUIPMENT SALES LLC)
Contracting Agency/Office
Army
Effective date
09/16/2023
Obligated Amount
$77.4k
FA489723P0066 - RADIO FREQUENCY AMPLIFIER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EXODUS ADVANCED COMMUNICATIONS, CORP. (EXODUS ADVANCED COMMUNICATIONS CORP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/11/2023
Obligated Amount
$70.3k
FA489723P0059 - COLLAPSIBLE GPS TRACKER ANTENNA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MICRONETIXX TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/23/2023
Obligated Amount
$40k
W50S7323P0007 - F41C4_FM9_300002_GOWEN THUNDER SMOKE OIL
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Army
Effective date
08/15/2023
Obligated Amount
$13.1k
W50S7323C0004 - CONTRACTOR WILL DESIGN AND PURPOSE TRENCH LINES, BUILD TRENCHES, INSTALL LINES, AND GAS METER TO BUILDING 1515.
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
CASCADE ENTERPRISES, LLC (CASCADE ENTERPRISES, INC)
Contracting Agency/Office
Army
Effective date
08/15/2023
Obligated Amount
$38.5k
W50S7323P0004 - FLAGGING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
AWP, INC.
Contracting Agency/Office
Army
Effective date
07/28/2023
Obligated Amount
$67k
W50S7323P0003 - GOWEN THUNDER STANDYBY AMBULANCE
Purchase Order - 621910 Ambulance Services
Contractor
ADA COUNTY PARAMEDICS
Contracting Agency/Office
Army
Effective date
07/26/2023
Obligated Amount
$3.6k
FA489723P0043 - SOLID STATE POWER AMPLIFIER AND DIGITAL MONITOR & CONTROL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EXODUS ADVANCED COMMUNICATIONS, CORP. (EXODUS ADVANCED COMMUNICATIONS CORP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
06/29/2023
Obligated Amount
$69.5k
FA489723P0027 - COMPUNETIX MISSION VOICE PLATFORM (MVP) TECHNICAL SUPPORT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COMPUNETIX INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
06/27/2023
Obligated Amount
$19.9k
FA489723P0037 - CLAMSHELL HANGAR
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
06/15/2023
Obligated Amount
$52.9k
FA489723P0024 - MAN-PORTABLE AIRCRAFT SURVIVABILITY TRAINER (MAST) EVALUATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Textron (TEXTRON SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
06/14/2023
Obligated Amount
$8.1k
W50S7323C0002 - TYPE C SERVICES (MTF)
Definitive Contract - 541330 Engineering Services
Contractor
CSHQA, A PROFESSIONAL ASSOCIATION (CSHQA, INC.)
Contracting Agency/Office
Army
Effective date
06/02/2023
Obligated Amount
$187.3k
W50S7323P0001 - DINING FACILITY ATTENDANTS
Purchase Order - 722310 Food Service Contractors
Contractor
LADGOV CORP
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$68k

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