Illinois Air National Guard Awarded Contracts | Federal Compass

Illinois Air National Guard Awarded Contracts

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1 - 20 of 355
W50S7T23P0014 - HERITAGE DISPLAY
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$137.6k
W50S7U23C0006 - CONSTRUCT WING SIGN
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
MANTLE GROUP INC, THE (THE MANTLE GROUP INC)
Contracting Agency/Office
Army
Effective date
09/21/2023
Obligated Amount
$128k
W50S7T23P0009 - SUBSISTENCE FOR SEPTEMBER 2023 RSD
Purchase Order - 722320 Caterers
Contractor
BIG CATZ BARBEQUE, LLC
Contracting Agency/Office
Army
Effective date
08/25/2023
Obligated Amount
$14.4k
W50S7U23C0005 - CES REPAIR WATER DAMAGE BUILDING P-46
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MANTLE GROUP INC, THE (THE MANTLE GROUP INC)
Contracting Agency/Office
Army
Effective date
08/17/2023
Obligated Amount
$160.7k
W50S7U23C0004 - CES REPAIR ROOF BUILDING P-46
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MANTLE GROUP INC, THE (THE MANTLE GROUP INC)
Contracting Agency/Office
Army
Effective date
08/11/2023
Obligated Amount
$768.8k
W50S7T23P0004 - WALKIN COMPRESSOR REPAIR SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTEFUSCO HVAC INC
Contracting Agency/Office
Army
Effective date
08/10/2023
Obligated Amount
$12.8k
W50S7T23A0002 - OFFICE FURNITURE BPA
BPA - 337214 Office Furniture
Contractor
LINCOLN OFFICE LLC
Contracting Agency/Office
Army
Effective date
08/09/2023
Obligated Amount
$307.3k
W50S7U23C0003 - CES REPAIR ACCESS BUILDING 15 - THIS PROJECT WILL REPLACE THE CURRENT LOADING DOCK WITH A NEW LOADING DOCK AND IMPROVE TRAFFIC FLOW FOR THE LOGISTICS READINESS SQUADRON AS WELL AS OTHER MEMBERS OF BASE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LITTEKEN CONSTRUCTION CO
Contracting Agency/Office
Army
Effective date
07/13/2023
Obligated Amount
$593.6k
W50S7T23P0005 - CATERED MEALS JUNE 2023 FOR REGULARLY SCHEDULED DRILL
Purchase Order - 722320 Caterers
Contractor
CATER INN, INC
Contracting Agency/Office
Army
Effective date
05/31/2023
Obligated Amount
$10.1k
W50S7T23P0003 - FY23 BAND BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
RIVER TRAILS TRANSIT LINES, INC. (RIVER TRAILS TRANSIT LINES INC)
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$22.8k
W50S7U23C0002 - CONSTRUCT AIR OPERATIONS GROUP PARKING LOT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
Army
Effective date
04/26/2023
Obligated Amount
$1.7M
W50S7U23C0001 - CONSTRUCT BASE CIVIL ENGINEER (BCE) COMPLEX - TO CONSTRUCT A PROPERLY SIZED & CONFIGURED FACILITY TO ACCOMMODATE REQUIREMENTS FOR ADMINISTRATIVE OFFICES, TRAINING CLASSROOMS, SQUADRON & COMMANDER ORDERLY ROOM, OTHER SHOPS, AND STORAGE OF ASSETS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LITTEKEN CONSTRUCTION CO
Contracting Agency/Office
Army
Effective date
04/06/2023
Obligated Amount
$13.4M
W50S7T23P0001 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
CATER INN, INC
Contracting Agency/Office
Army
Effective date
11/17/2022
Obligated Amount
$10.8k
W50S7U22P0010 - AFG PAINT BOOTH WITH AIR SHOWER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$250k
W50S7U22C0004 - CES REPAIR VEHICLE MAINTENANCE (VM) BUILDING 19
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MANTLE GROUP INC, THE
Contracting Agency/Office
Army
Effective date
09/23/2022
Obligated Amount
$3.9M
W50S7U22P0009 - SOLE SOURCE REQUIREMENT UNDER FAR PART 13 FOR TOOLING EQUIPMENT TO BE USED BY 183RD MAINTENANCE SQUADRON.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Army
Effective date
09/20/2022
Obligated Amount
$126.3k
W50S7T22P0011 - WALKIN FREEZER REPAIR SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTEFUSCO HVAC INC (MONTEFUSCO HVAC, INC.)
Contracting Agency/Office
Army
Effective date
09/14/2022
Obligated Amount
$8.9k
W50S7U22P0008 - FOLLOW ON CONTRACT FOR PAYMENT ON BOILER CONTRACT W50S7U-20-C-0001 THAT FUNDS WERE DEOBLIGATED PRIOR TO FINAL PAYMENT./
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Army
Effective date
09/13/2022
Obligated Amount
$15.4k
W50S7T22P0009 - OFFICE FURNITURE 2 FOR BUILDING 628
Purchase Order - 337214 Office Furniture
Contractor
LINCOLN OFFICE LLC
Contracting Agency/Office
Army
Effective date
09/13/2022
Obligated Amount
$46.9k
W50S7T22P0008 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
RESOURCE ONE OF ILLINOIS, LTD.
Contracting Agency/Office
Army
Effective date
09/02/2022
Obligated Amount
$37.2k

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Awarded Contracts within Illinois Air National Guard

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