Kansas Air National Guard Awarded Contracts | Federal Compass

Kansas Air National Guard Awarded Contracts

With the most comprehensive market intelligence platform,
we have Kansas Air National Guard contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 243
W50S7Y23P0011 - FIRE EXTINGUISHER SERVING AND REPAIRS OF 331 FIRE EXTINGUISHERS.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KELLER FIRE & SAFETY, INC.
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$53.2k
W50S7Y23P0005 - FIRE EXTINGUISHER SERVICES AND REPAIR FOR BASE FIRE EXTINGUISHER SERVICES.
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
MAMBO ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$0k
W50S7X23P0006 - SECURITY FORCES FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FED LOGISTICS
Contracting Agency/Office
Army
Effective date
08/28/2023
Obligated Amount
$41k
W50S7Y23P0004 - VIRTUAL BMT PREPARATORY TRAINING FOR TRAINEES AWAITING BMT. TRAINING WILL PREPARE THE TRAINEE FOR THE PHYSICAL AND MENTAL ASPECTS OF BMT. INNOVATION PROGRAM APPROVED THROUGH ARCWERX FUNDING FOR UP TO 133 TRAINEES.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
247 GROUP LC
Contracting Agency/Office
Army
Effective date
08/22/2023
Obligated Amount
$97.5k
W50S7X23C0002 - REPLACE UPS AND UPGRADE ELECTRICAL IN BLDG.'S 35 & 5010
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VALICORE, LLC
Contracting Agency/Office
Army
Effective date
08/21/2023
Obligated Amount
$253.4k
W50S7X23P0004 - LRS BLDG 42 GWL-2300 DOCK REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ACME DOCK SPECIALISTS, INC.
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$4.7k
W50S7Y23P0002 - FY23 YELLOW RIBBON EVENT 190TH. YELLOW RIBBON EVENT WITHIN 150 MILES OF TOPEKA, KS FOR UP TO 270 ATTENDEES. CONTRACTOR SHALL PROVIDE MEETING ROOMS, LODGING, FOOD, CHILDCARE, AND VENDOR TABLE SPACE FOR DURATION OF THE EVENT. JUNE 23RD - 25TH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office
Army
Effective date
04/10/2023
Obligated Amount
$108k
W50S7Y22P0007 - LGRM SUPPLY FURNITURE OFFICE FURNITURE PER BOM 10633612A.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$55.3k
W50S7Y22P0008 - MULTIPLE OFFICE FURNITURE WORKSTATIONS TO INCLUDE, OVERHEAD AND UNDER DESK STORAGE, INSTALLATION AND A SPACE PLAN.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$67.3k
W50S7Y22P0005 - 10 SECURITY FORCES LOAD CARRIAGE SYSTEMS EAGLE INDUSTRIES PART ANG-SFLCS/2019-SYS-L-5CCA
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army
Effective date
09/22/2022
Obligated Amount
$33.8k
W50S7Y22P0004 - DE-ICER TRUCK. HEATER CONTROL BOX. PART NUMBER P-2352 6 WEEK ARO
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office
Army
Effective date
09/21/2022
Obligated Amount
$20.8k
W50S7X22C0002 - REPLACE CRAC UNIT #2 B54
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SOUTHTOWN GLASS, INC. (SOUTHTOWN GLASS INC)
Contracting Agency/Office
Army
Effective date
08/25/2022
Obligated Amount
$222.9k
W50S7Y22P0001 - R-12 REFUELING TRUCK REPLACEMENT T444E DROP-IN ENGINE AND CORE RETURN CHARGE. P/N 59F4D210I WITH 12 DAY LEAD TIME.
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
FLEETPRIDE, INC.
Contracting Agency/Office
Army
Effective date
06/30/2022
Obligated Amount
$11.5k
W50S7X22P0002 - BLDG 44 UPS SUPPORT SERVICES
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Army
Effective date
05/04/2022
Obligated Amount
$24.7k
W50S7Y22C6000 - 190TH AIR REFUELING WING, KANSAS AIR NATIONAL GUARD, FORBES AIRCRAFT PARKING RAMP REPAIRS, FORBES TOPEKA, KANSAS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
PCC VENTURES
Contracting Agency/Office
Army
Effective date
03/10/2022
Obligated Amount
$21M
W50S7X22P0001 - KP MESS ATTENDENT SERVICES: BASE YEAR 01 NOV 2021 TO 31 OCT 2022
Purchase Order - 561720 Janitorial Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/26/2021
Obligated Amount
$62k
W50S7Y21C6001 - CONSTRUCTION REPAIR/REMODEL BUILDING 2000 FORBES, TOPEKA KANSAS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$3M
W50S7X21P0007 - B77-557 GSZ160601 HEAT PUMP GOODMAN 16SE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
W S I MANUFACTURING INCORPORATED (WSI MANUFACTURING, INC.)
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$16.3k
W50S7X21P0006 - 127 COS MODULAR WALLS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
DAVID JOSEPH EASTERBROOK LIMITED (DAVID JOSEPH EASTERBROOK LTD.)
Contracting Agency/Office
Army
Effective date
09/15/2021
Obligated Amount
$20.2k
W50S7Y21C6003 - REPAIR AND RE-CONFIGURE A 1350 SQ FT OFFICE SPACE FOR LOGISTICS: CONSTRUCTION CONTRACT FOR PROJECT NO. GUQE 212501 LGRDX CONSTRUCTION PROJECT THE 190TH AIR REFUELING WING, KANSAS AIR NATIONAL GUARD LOCATED AT FORBES FIELD AFB, TOPEKA, KS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
08/16/2021
Obligated Amount
$248.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Kansas Air National Guard

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today