190th Air Refueling Wing Awarded Task Orders and BPA Calls | Federal Compass

190th Air Refueling Wing Awarded Task Orders and BPA Calls

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W50S7Y25FA006 / 47QSWA23D00A9 - NINJA SYSTEM RADIO FREQUENCY FRONT END RETROFIT AND 1 YEAR SUSTAINMENT WARRANTIES FOR SOFTWARE, GEN2, AND TRX SYSTEMS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Black River Systems Company, Inc. (BLACK RIVER SYSTEMS COMPANY, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$174.3k
W50S7Y25FA005 / FA805122D0003 - FIRE PROTECTIVE EQUIPMENT. 4 PANTS AND 4 COATS.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
08/18/2025
Obligated Amount
$13.5k
W50S7Y25FA003 / 47QTCA18D00C7 - 2 OUTDOOR THERMAL IMAGING CAMERAS WITH PTZ FUNCTIONALITY. P/N TNU-4051T PER QUOTE #E16175.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
AFFINITECH, INC.
Contracting Agency/Office
Army
Effective date
08/11/2025
Obligated Amount
$16.8k
W50S7Y25FA002 / 47QRAA20D003S - RECRUITING ADVERTISING CAMPAIGN IN THE KANSAS CITY, KS LOCAL AREA FOR 6 MONTHS.
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
CAMPBELL & CO ADVERTISING AGENCY LLC
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$15.8k
W50S7Y25FA001 / 47QSMS25D0009 - CHLORINE TEST KITS AND APPLICABLE TOOLS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC. (ALL SAFE INDUSTRIES, INC)
Contracting Agency/Office
Army
Effective date
02/06/2025
Obligated Amount
$16.6k
W50S7Y24FA004 / GS07F039DA - ADVANTOR REFRESH WITH PARTS, LABOR, AND SHIPPING.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$28.6k
W50S7Y24FA005 / FA805122D0003 - FIRE FIGHTING BUNKER GEAR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$16.1k
W50S7Y24FA003 / GS07F0147T - FIDO X4 ETD P/N FN-40-A, CONSUMABLES P/N X4-CS-A, 3-YEAR EXTENDED WARRANTY P/N X4-EX-03-A AND SHIPPING TO TOPEKA, KS 66619
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
LAURUS SYSTEMS INCORPORATED
Contracting Agency/Office
Army
Effective date
08/16/2024
Obligated Amount
$34.1k
W50S7Y23F1011 / GS07F291AA - AUTOMATIC TIRE INFLATION SAFETY CAGE FOR TIRES 70" DIA. AND 27" WIDE
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$11.4k
W50S7Y23F1008 / GS07F117GA - 10 BATLSKIN VIPER P4 HIGH CUT HELMETS WITH OCP COVERS AND DELIVERY.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GALVION LTD (GALVION LTD.)
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$9.4k
W50S7Y23F1007 / GS21F0015X - CABLE HOIST RESCUE KIT LIFTING CAPACITY 8 000 LB PULL CAPACITY 16 000 LB CABLE ZINC PLATED LEVER LENGTH 25 1/2 IN TO 41 1/4 IN HOOK OPENING 1 IN MATERIAL GALVANIZED STEEL RATCHET HYDRAULICALLY ACTUATED STANDARDS ASME B30.21 INCLUDES STEEL BOX (1) 6XX
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$29.5k
W50S7Y23F6001 / W912JC21D5702 - IDIQ FOR TYPE A AND TYPE B DESIGN SERVICES FOR DESIGN OF RUNWAY RUBBER REMOVAL.
Delivery Order - 541330 Engineering Services
Contractor
HTK ARCHITECTS, INC.
Contracting Agency/Office
Army
Effective date
08/09/2023
Obligated Amount
$11.6k
W50S7Y23F1005 / 47QRAA20D003S - FY23 RECRUITING ADVERTISEMENT CAMPAIGN TO INCLUDE 120-DAY RADIO AD CAMPAIGN, 365-DAY SPORTS COMPLEX AD, 365 E-SPORTS ARENA AD, 90-DAY BILLBOARD AD, AND A 120-DAY TRANSIT/BUS AD.
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
CAMPBELL & CO ADVERTISING AGENCY LLC
Contracting Agency/Office
Army
Effective date
08/02/2023
Obligated Amount
$47k
W50S7Y23F6002 / W912JC21D5702 - IDIQ FOR TYPE A AND TYPE B DESIGN SERVICES FOR DESIGN OF ROOF REPAIR FOR BLDGS 760 & 780
Delivery Order - 541330 Engineering Services
Contractor
HTK ARCHITECTS, INC.
Contracting Agency/Office
Army
Effective date
07/27/2023
Obligated Amount
$18k
W50S7Y23F1002 / FA805122D0003 - STRUCTURAL FIREFIGHTING COATS AND PANTS. 5 SETS FOR FIREFIGHTING MEMBERS PER DAFI 32-2001.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
04/12/2023
Obligated Amount
$15.1k
W50S7Y23F1001 / GS07F5530P - 18 EA FIRE SCBA 60 MINUTE CARBON CYLINDER LESS SCBA BOTTLES PART # 10128111-SP
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MSA SAFETY SALES, LLC
Contracting Agency/Office
Army
Effective date
02/09/2023
Obligated Amount
$25.7k
W50S7Y22F0014 / GS03F001GA - 2 EACH ALL TERRAIN VEHICLES WITH CAB, FUSE BOX, HEATER, WIPER KIT, AND INSTALLATION. PART #KAF820FPFNN
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$48.9k
W50S7Y22F0012 / 47QSWA22D0070 - RIDE ON FLOOR SCRUBBER/SWEEPER TO INCLUDE BRUSHES AND SQUEEGEE.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
S&Y TRADING CORP (S&Y TRADING CORP. OF NEW JERSEY)
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$20.1k
W50S7Y22F0011 / GS07F291AA - HETRA PORTABLE VEHICLE LIFT SYSTEM, PN BPW-10-4-AJ. WIRELESS, BATTERY MOBILE COLUMN LIFT SYSTEM WITH 4 COLUMNS. 18,000 LBS PER COLUMN, 72,000 LBS. TOTAL. AMOUNT INCLUDES SHIPPING.
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$46.5k
W50S7Y22F0013 / GS07F0685X - MODULAR WALLS TO INCLUDE DOOR JAM AND FRAME, LOCKSET, SHIPPING AND INSTALLATION.
Delivery Order - Multiple Award Schedule (MAS) - 321992 Prefabricated Wood Building Manufacturing
Contractor
STARWALL USA LLC
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$13.6k

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Awarded Task Orders within 190th Air Refueling Wing

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Awarded Task Orders by Industry

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