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Name
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Environmental Sampling and Lab Analysis
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation number assigned to this announcement is W50S80-20-Q-0002. This solicitation is issued as unrestricted; the associated North American Industry Classification System (NAICS) code is 541380 and size standard is $16.5 Million. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2020-03 effective 13 Dec 2019 and DFARS Publication Notice 20190531 effective 1 Oct 2019. This requirement is intended to be awarded as a single, firm-fixed price contract utilizing procedures under FAR Part 13, Simplified Acquisition Procedures. Services non-personal. The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform the following: LINE ITEM 0001: BASE YEAR WWTP, Cape Cod Canal Monitoring Wells Monthly Sampling and Lab Analysis requirements in accordance with Performance Work Statement (PWS): 1) Static Water Level, 2) Specific Conductance, 3) pH QUANTITY: 48 Each LINE ITEM 0002: BASE YEAR WWTP, Cape Cod Canal Monitoring Wells Quarterly Sampling and Lab Analysis requirements (October, January, April, and July) in accordance with PWS: 1) Total Nitrogen (Note: NO3+NO2+TKN), 2)Nitrate - Nitrogen, 3)VOC's, 4) Total Phosphorus, 5) Orthophosphates. QUANTITY: 16 Each LINE ITEM 0003: BASE YEAR WWTP Influent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD, 2) TSS, 3) Total Solids, 4) Amonia - Nitrogen. QUANTITY: 12 Each LINE ITEM 0004: BASE YEAR WWTP Influent - Biannual Lab Analysis requirements (January and July) in accordance with PWS: Volatile Organic Compounds (EPA Method #624). QUANTITY: 2 Each LINE ITEM 0005: BASE YEAR WWTP Effluent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD-5, 2) TSS, 3) Total Solids, 4) Oil and Grease, 5) VOC9EPA 624 Method), 6) Nitrate - Nitrogen, 7) Total Nitrogen (Note: NO3+NO2+TKN), 8) Total Phosphorus, 9) Orthophosphate, 10) Amonia - Nitrogen, 11) Fecal Coliform. QUANTITY: 12 Each LINE ITEM 006: BASE YEAR Contractor Manpower Reporting (CMR) in accordance with PWS. QUANTITY: 1 EA LINE ITEM 1001: OPTION YEAR ONE WWTP, Cape Cod Canal Monitoring Wells Monthly Sampling and Lab Analysis requirements in accordance with Performance Work Statement (PWS): 1) Static Water Level, 2) Specific Conductance, 3) pH QUANTITY: 48 Each LINE ITEM 1002: OPTION YEAR ONE WWTP, Cape Cod Canal Monitoring Wells Quarterly Sampling and Lab Analysis requirements (October, January, April, and July) in accordance with PWS: 1) Total Nitrogen (Note: NO3+NO2+TKN), 2)Nitrate - Nitrogen, 3)VOC's, 4) Total Phosphorus, 5) Orthophosphates. QUANTITY: 16 Each LINE ITEM 1003: OPTION YEAR ONE WWTP Influent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD, 2) TSS, 3) Total Solids, 4) Amonia - Nitrogen. QUANTITY: 12 Each LINE ITEM 1004: OPTION YEAR ONE WWTP Influent - Biannual Lab Analysis requirements (January and July) in accordance with PWS: Volatile Organic Compounds (EPA Method #624). QUANTITY: 2 Each LINE ITEM 1005: OPTION YEAR ONE WWTP Effluent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD-5, 2) TSS, 3) Total Solids, 4) Oil and Grease, 5) VOC9EPA 624 Method), 6) Nitrate - Nitrogen, 7) Total Nitrogen (Note: NO3+NO2+TKN), 8) Total Phosphorus, 9) Orthophosphate, 10) Amonia - Nitrogen, 11) Fecal Coliform. QUANTITY: 12 Each LINE ITEM 1006: OPTION YEAR ONE Contractor Manpower Reporting (CMR) in accordance with PWS. QUANTITY: 1 EA LINE ITEM 2001: OPTION YEAR TWO WWTP, Cape Cod Canal Monitoring Wells Monthly Sampling and Lab Analysis requirements in accordance with Performance Work Statement (PWS): 1) Static Water Level, 2) Specific Conductance, 3) pH QUANTITY: 48 Each LINE ITEM 2002: OPTION YEAR TWO WWTP, Cape Cod Canal Monitoring Wells Quarterly Sampling and Lab Analysis requirements (October, January, April, and July) in accordance with PWS: 1) Total Nitrogen (Note: NO3+NO2+TKN), 2)Nitrate - Nitrogen, 3)VOC's, 4) Total Phosphorus, 5) Orthophosphates. QUANTITY: 16 Each LINE ITEM 2003: OPTION YEAR TWO WWTP Influent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD, 2) TSS, 3) Total Solids, 4) Amonia - Nitrogen. QUANTITY: 12 Each LINE ITEM 2004: OPTION YEAR TWO WWTP Influent - Biannual Lab Analysis requirements (January and July) in accordance with PWS: Volatile Organic Compounds (EPA Method #624). QUANTITY: 2 Each LINE ITEM 2005: OPTION YEAR TWO WWTP Effluent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD-5, 2) TSS, 3) Total Solids, 4) Oil and Grease, 5) VOC9EPA 624 Method), 6) Nitrate - Nitrogen, 7) Total Nitrogen (Note: NO3+NO2+TKN), 8) Total Phosphorus, 9) Orthophosphate, 10) Amonia - Nitrogen, 11) Fecal Coliform. QUANTITY: 12 Each LINE ITEM 2006: OPTION YEAR TWO Contractor Manpower Reporting (CMR) in accordance with PWS. QUANTITY: 1 EA LINE ITEM 3001: OPTION YEAR THREE WWTP, Cape Cod Canal Monitoring Wells Monthly Sampling and Lab Analysis requirements in accordance with Performance Work Statement (PWS): 1) Static Water Level, 2) Specific Conductance, 3) pH QUANTITY: 48 Each LINE ITEM 3002: OPTION YEAR THREE WWTP, Cape Cod Canal Monitoring Wells Quarterly Sampling and Lab Analysis requirements (October, January, April, and July) in accordance with PWS: 1) Total Nitrogen (Note: NO3+NO2+TKN), 2)Nitrate - Nitrogen, 3)VOC's, 4) Total Phosphorus, 5) Orthophosphates. QUANTITY: 16 Each LINE ITEM 3003: OPTION YEAR THREE WWTP Influent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD, 2) TSS, 3) Total Solids, 4) Amonia - Nitrogen. QUANTITY: 12 Each LINE ITEM 3004: OPTION YEAR THREE WWTP Influent - Biannual Lab Analysis requirements (January and July) in accordance with PWS: Volatile Organic Compounds (EPA Method #624). QUANTITY: 2 Each LINE ITEM 3005: OPTION YEAR THREE WWTP Effluent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD-5, 2) TSS, 3) Total Solids, 4) Oil and Grease, 5) VOC9EPA 624 Method), 6) Nitrate - Nitrogen, 7) Total Nitrogen (Note: NO3+NO2+TKN), 8) Total Phosphorus, 9) Orthophosphate, 10) Amonia - Nitrogen, 11) Fecal Coliform. QUANTITY: 12 Each LINE ITEM 3006: OPTION YEAR THREE Contractor Manpower Reporting (CMR) in accordance with PWS. QUANTITY: 1 EA LINE ITEM 4001: OPTION YEAR FOUR WWTP, Cape Cod Canal Monitoring Wells Monthly Sampling and Lab Analysis requirements in accordance with Performance Work Statement (PWS): 1) Static Water Level, 2) Specific Conductance, 3) pH QUANTITY: 48 Each LINE ITEM 4002: OPTION YEAR FOUR WWTP, Cape Cod Canal Monitoring Wells Quarterly Sampling and Lab Analysis requirements (October, January, April, and July) in accordance with PWS: 1) Total Nitrogen (Note: NO3+NO2+TKN), 2)Nitrate - Nitrogen, 3)VOC's, 4) Total Phosphorus, 5) Orthophosphates. QUANTITY: 16 Each LINE ITEM 4003: OPTION YEAR FOUR WWTP Influent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD, 2) TSS, 3) Total Solids, 4) Amonia - Nitrogen. QUANTITY: 12 Each LINE ITEM 4004: OPTION YEAR FOUR WWTP Influent - Biannual Lab Analysis requirements (January and July) in accordance with PWS: Volatile Organic Compounds (EPA Method #624). QUANTITY: 2 Each LINE ITEM 4005: OPTION YEAR FOUR WWTP Effluent Monthly Lab Analysis requirements in accordance with PWS: 1) BOD-5, 2) TSS, 3) Total Solids, 4) Oil and Grease, 5) VOC9EPA 624 Method), 6) Nitrate - Nitrogen, 7) Total Nitrogen (Note: NO3+NO2+TKN), 8) Total Phosphorus, 9) Orthophosphate, 10) Amonia - Nitrogen, 11) Fecal Coliform. QUANTITY: 12 Each LINE ITEM 4006: OPTION YEAR FOUR Contractor Manpower Reporting (CMR) in accordance with PWS. QUANTITY: 1 EA //END LINE ITEMS// EVALUATION FACTORS: The contract will be made on the basis of best value to the Government, pricing information and other factors considered. Selection will be based on the following evaluation factors (FAR 52.212-2): (1) Price, and (2) Past Performance. Evaluation factors will be weighed equal. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. Each offeror shall submit Past Performance Information on three (3) contracts performed within the last five (5) years for services comparable to the government’s requirement demonstrating your ability to perform the proposed effort. Offerors are authorized to provide information on problems encountered on the referenced (identified) contracts to include corrective actions taken by the offeror as remedy. Offerors are cautioned that the Government shall use data provided by each offeror in the evaluation of past performance. Past Performance shall include contract number, company name and address, contract information including phone number and email address, type of service preformed, and contract value. Past Performance shall be rated on an acceptable or unacceptable basis using the following: Acceptable: Based on the offerors performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offerors performance record is unknown. (See note below. Unacceptable: Based on the offerors performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. Note: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a)(2)(iv)). Therefore, the offeror shall be determined to have unknown (or “neutral”) past performance. In the context of acceptability/unacceptability, a neutral rating shall be considered “acceptable.” ADDITIONAL INFORMATION: (1) In accordance with FAR 52.212-1(k), prospective awardees shall have an active Cage Code prior to award of a government contract. In accordance with FAR 52.212-3, prospective awardees shall have completed the Online Representations and Certifications. To register for a Cage Code and to complete Online Representations and Certifications, go to the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. (2) All vendors interested and capable of obtaining contract award must register with the Wide Area Work Flow (WAWF) located at https://wawf.eb.mil/. Vendors are required to create and submit invoices electronically through WAWF and receive payment via electronic funds transfer (EFT) for supplies or services rendered. APPLICABLE PROVISIONS AND CLAUSES: All clauses and provisions are incorporated by reference and by full text on the attached provisions and clauses document. FAR and DFARS clauses and provisions can be read in their full text at http://farsite.hill.af.mil/. The clauses are to remain in full effect in any resultant award. It is the contractor's responsibility to become familiar with the applicable provisions and clauses. Provisions and clauses applicable to this requirement can be viewed on attachment “B08_W912SV-20-Q-6002_Provisions & Clauses.” SUBMITTAL REQUIREMENTS: In addition to submitting your quote and past performance information, please include the following: Company Name, Address, Point of Contract information, Cage Code, DUNS Number, Federal Tax ID, Business size, and Payment Terms. Quotes (to include Submittal Requirements mentioned above) must be submitted via email no later than (NLT) the date and time specified to kerry.a.wells2.civ@mail.mil. It is the best interest of the offeror to ensure the quote submitted is received by the 102IW Contracting Office and is submitted no later than the date and time specified. Any and all questions concerning this requirement must be submitted in writing to kerry.a.wells2.civ@mail.mil.
W50S80-20-Q-0002
Department of the Air Force Air National Guard
Solicitation 1/3
12/20/19, 11:07 AM
Name
Description
Contract Type
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Ohio National Guard Construction 2013-2018
The Ohio National Guard Construction 2013-2018 Indefinite Delivery/Indefinite Quantity (IDIQ) contract is a multiple award task order contract designed to support construction, maintenance, repair, and design-build services for Army and Air National Guard facilities across various locations in Ohio. The contract encompasses a broad range of infrastructure and facility improvement services, including interior and exterior renovations, mechanical and electrical systems upgrades, utilities work, site improvements, landscaping, fencing, environmental remediation, and new facility construction. With a shared ceiling of $740,000,000, the contract was awarded on April 10, 2013, and was structured to provide flexible, on-demand construction services for National Guard installations throughout the state. Task orders under this IDIQ demonstrate a consistent pattern of small business participation, with most awards designated as Total Small Business set-asides, and occasional Service-Disabled Veteran-Owned Small Business (SDVOSB) and Competitive 8(a) set-asides. Frequent prime contractors include SAF Inc., Pinnacle Construction Development Group, K & T Construction And Supply, Veterans Construction Services, B.C. & G. Weithman Construction Company, and Calvary Contracting Inc. Task order values range from under $10,000 to over $4 million, with typical durations spanning 3-18 months. Most task orders are issued by the Ohio Air and Army National Guard and focus on critical infrastructure projects at the Camp Ravenna Joint Military Training Center and various National Guard bases across Ohio, including locations in Columbus, Springfield, Akron, and other regional sites. The contract supports a wide variety of construction activities, from minor repairs and equipment upgrades to comprehensive facility renovations and new construction projects.
Master IDIQ
4/10/13
4/9/18
USPFO-Florida Construction MATOC 2019
The United States Property and Fiscal Office (USPFO) for Florida Construction Multiple Award Task Order Contract (MATOC) 2019 is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle designed to provide comprehensive construction, maintenance, and renovation services for Air National Guard facilities across Florida. The contract, with a $30 million shared ceiling, supports a wide range of infrastructure projects including interior and exterior renovations, heating and air-conditioning systems, electrical work, plumbing, fire suppression, communications infrastructure, site work, landscaping, and design-build services. Established in 2019, the MATOC enables the Air National Guard to efficiently procure construction services through multiple pre-qualified contractors for facilities located at key installations such as Jacksonville, Tampa, Cape Canaveral, and Starke. Task orders under this MATOC typically range from $50,000 to approximately $4.6 million, with performance periods generally spanning 6-24 months. Frequent prime contractors include Warden Construction Corporation, Foresight Construction Group, Maverick Constructors, and Abba Construction, with most being small businesses or minority-owned firms. The majority of delivery orders are not set aside for specific socioeconomic programs, though some task orders utilize total small business set-asides. Typical projects involve facility repairs, HVAC replacements, electrical system upgrades, building renovations, roof repairs, and infrastructure improvements at Air National Guard bases. The primary funding agency is the Department of the Air Force Air National Guard, with most work concentrated at facilities in Jacksonville, Starke, and Tampa. The contract provides a flexible mechanism for maintaining and upgrading critical military infrastructure across Florida.
Master IDIQ
4/26/19
4/25/24
Hawaii National Guard Construction 2013-2018
The Hawaii National Guard Construction 2013-2018 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle was established to support construction, maintenance, repair, and design-build services for the Hawaii National Guard's facilities and infrastructure. The multiple-award task order contract (MATOC) enabled various small businesses to compete for delivery orders addressing a wide range of facility improvement and maintenance needs across military installations in Hawaii. Task orders under this vehicle encompassed diverse construction activities, including facility repairs, infrastructure upgrades, demolition work, electrical and mechanical system improvements, and specialized military facility support services. The contract vehicle primarily issued firm fixed-price delivery orders ranging from $11,000 to approximately $5 million, with most task orders focusing on specific facility improvements at Joint Base Pearl Harbor-Hickam and other Hawaii National Guard sites. Frequently awarded contractors included small businesses such as D&D Construction (a woman-owned small disadvantaged business), Amcee Builders (a self-certified small disadvantaged business), and Nakasato Contracting (a minority and woman-owned small business). The majority of task orders were set aside for total small business participation, with some specific designations including Service-Disabled Veteran-Owned Small Business, Economically Disadvantaged Woman-Owned Small Business, and HUBZone. The primary funding agencies were the Department of the Air Force Air National Guard and the Hawaii Army National Guard, with most work concentrated in Hawaii, particularly at Joint Base Pearl Harbor-Hickam and surrounding military facilities.
Master IDIQ
3/22/13
3/22/18
National Guard A&E 2010-2017
The National Guard A&E 2010-2017 Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract provides comprehensive architectural, engineering, and construction support services to the National Guard Bureau. The contract enables the rapid procurement of design, engineering, construction management, and related technical services for military facilities across multiple locations. Based on the task orders, the vehicle supports a wide range of facility improvement, renovation, repair, design, and environmental assessment projects for National Guard and Air Force installations nationwide. The task orders under this IDIQ demonstrate considerable diversity, with contract values ranging from under $50,000 to over $9.6 million for specialized projects like the Cadet Chapel repair at the United States Air Force Academy. Frequent prime contractors include AECOM Technical Services, Atkins North America, Wycliffe Enterprises, and SAF Inc., with many task orders set aside for small businesses, including total small business and HUBZone designations. The projects span facility types including administrative buildings, hangars, training facilities, and infrastructure components, with primary performance locations at military bases such as Joint Base Andrews, Andrews Air Force Base, and various National Guard facilities. Funding primarily comes from the Department of the Army National Guard, Air National Guard, and Department of Defense, with project scopes including renovation, roof repairs, electrical systems, HVAC upgrades, environmental assessments, and design services.
Master IDIQ
2/5/10
5/6/17
NGB Fire Protection National AE IDIQ
The NGB Fire Protection National Architect and Engineering (A/E) Indefinite Delivery/Indefinite Quantity (IDIQ) contract provides comprehensive architectural and engineering services for National Guard Bureau (NGB) fire protection and facility infrastructure projects. The contract covers a wide range of professional services including preparation of plans, specifications, cost estimates, construction inspection, technical studies, design submissions, and development of engineering standards. Services are primarily focused on fire suppression systems and related infrastructure for various National Guard facilities such as aircraft hangars, maintenance facilities, administrative offices, training sites, and support facilities across the continental United States, Alaska, Hawaii, Puerto Rico, and the District of Columbia. Task orders under this $150 million IDIQ have demonstrated consistent low-dollar minimum guarantee awards ranging from $2,500 to task-specific orders up to $94,137. Frequent prime contractors include Burns & McDonnell Engineering Company, HDR Engineering Inc., Pond & Company, and Jensen Hughes Inc., who have been awarded delivery orders for site visits, pump house repairs, and fire suppression system planning. The contract does not utilize small business set-asides, and task orders are predominantly issued by the Air National Guard and Department of the Air Force. Delivery orders typically have completion dates extending to January 18, 2029, with pricing structured as firm-fixed-price contracts. Task order values suggest a focus on projects with construction values between $70,000 and $10 million, though the solicitation indicates flexibility for smaller and larger project scopes.
Master IDIQ
1/19/24
1/18/29
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Updated At
(Click to sort descending)
W911YN24D0002
This indefinite delivery contract (IDC) was awarded by the Air National Guard, a defense agency, to Abba Construction, Inc., a veteran-owned small business based in Jacksonville, Florida. The $45 million multiple award task order contract (MATOC) is for construction, maintenance, repair, and design-build services in support of the Florida National Guard. The contract will cover a variety of construction-related tasks such as renovations, HVAC, plumbing, electrical, landscaping, and new facility construction at locations including MacDill Air Force Base, Patrick Space Force Base, Avon Park Range, and Cape Canaveral Space Force Station. Abba Construction will compete for individual task orders ranging from $2,000 to $5 million in value. The contract has a period of performance through June 2029. This contract builds upon Abba Construction's existing IDIQ contracts with the Air Force for construction work at space-related facilities and MacDill Air Force Base, further expanding the company's support to Department of Defense agencies in Florida.
Abba Construction, Inc.
$45.0m
6/4/24
6/3/29
6/4/24
W901UZ11A0003
UTA (IDT) LODGING
Kelly Midwest Ventures LIMITED Partnership
$100.0k
2/17/11
2/16/16
2/17/11
W912JB11D4016
BASIC PERIOD-MILCON
Detroit Contracting, Inc.
$0
12/27/10
12/26/15
3/4/15
W912L817A0007
The U.S. Department of the Air Force Air National Guard has awarded a Blanket Purchase Agreement (BPA) contract to Allied Hosts, LLC, a for-profit limited liability company, to provide lodging services for members of the 130th Airlift Wing during their monthly drill weekends in South Charleston, West Virginia. The BPA contract has a ceiling value of $1,200,000.00 and a period of performance ending on February 28, 2022. The task orders issued under this BPA have ranged in value from $7,140.00 to $45,900.00 per monthly drill weekend, with the majority of the task orders being awarded under a Total Small Business set-aside. The services provided by Allied Hosts include furnishing hotel rooms and accommodations to support the training and readiness activities of the 130th Airlift Wing. In addition to the Air National Guard lodging services, Allied Hosts has also received a federal contract award from the Department of the Interior Office of Surface Mining Reclamation and Enforcement for environmental consulting services related to soils and revegetation.
Allied Hosts, L.l.c
$1.2m
3/3/17
2/28/22
6/4/20
W912NS14D0020
BASE PERIOD
Brooner & Associates Construction, Inc.
$20.0m
5/9/14
4/4/19
3/29/18
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Definitive Contract 47QFWA23C0005
This is a Cost Plus Fixed Fee definitive contract awarded by the Air National Guard to General Atomics Aeronautical Systems, Inc. (doing business as US GOV GA Aeronautical UAV) for the PROLIFERATED LOW EARTH ORBIT (PLEO) program. The $14,703,326.00 contract has an ultimate completion date of June 19, 2025. General Atomics Aeronautical Systems is the prime contractor and manufacturer of unmanned aerial vehicles, radars, and electro-optic solutions. The contract is not set aside and does not reference any larger contract vehicle. Based on General Atomics' expertise as the original equipment manufacturer, the contract will likely provide PLEO-related unmanned aerial systems, integration, engineering support, and other services to support intelligence, surveillance, and reconnaissance for the Air National Guard.
General Atomics Aeronautical Systems, Inc.
$14.7m
6/20/23
6/19/25
2/25/25
Purchase Order W50S8Z24PA023
This federal contract award to Duro Health LLC, a self-certified small disadvantaged business, provides comprehensive health promotion services for the 173rd Kingsley Field Fighter Wing of the Oregon Air National Guard. The $183,382.80 firm fixed-price purchase order includes disease prevention, nutrition, physical fitness, and population health programs for the unit's members. This contract is set aside for small businesses and is likely part of the Department of the Air Force's Optimizing Human Weapon System (OHWS) program, which focuses on enhancing the physical readiness and performance of military personnel, especially pilots and aircrew. Duro Health specializes in delivering tailored services such as physical therapy, athletic training, strength and conditioning, and injury rehabilitation to support the operational needs of Air Force and Air National Guard units.
Duro Health LLC
$183.4k
9/28/24
9/27/25
9/26/24
Delivery Order FA301623D0016-FA301624F0243
This federal contract award, valued at $2,029,327.76, was issued by the Air National Guard to GC Associates USA, LLC, a small disadvantaged business, for providing aerospace medical accession standards services. The contract has a period of performance through September 24, 2025 and is a firm fixed price delivery order. GC Associates USA, LLC holds certifications as an 8(a) and Service-Disabled Veteran-Owned Small Business (SDVOSB) and has extensive experience delivering program management, IT, and administrative support services to the Department of Defense and other federal agencies. This order will be provided to the Small Business Administration for monitoring as part of the 8(a) program. The company has been awarded numerous indefinite delivery/indefinite quantity (IDIQ) contracts, including the $50 billion 8(a) STARS III GWAC for IT solutions and the $1 billion OASIS Small Business IDIQ for professional services.
GC Associates Usa, LLC
$2.0m
9/25/24
9/24/25
7/23/24
Delivery Order 47QTCA22D007W-W50S7Y24FA001
The U.S. Air National Guard awarded a $51,514.98 firm fixed-price delivery order contract to J.E. Federal Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business, to provide employee assistance program (EAP) services for all Kansas National Guard federal technicians. The contract was awarded under the General Services Administration's Multiple Award Schedule (MAS) contract, which enables J.E. Federal Enterprises to provide EAP and other professional services to federal customers, particularly the Department of Veterans Affairs and Veterans Health Administration. The contract has an ultimate completion date of October 8, 2029. J.E. Federal Enterprises has extensive experience providing EAP, clinical and medical reference databases, pharmacy subscriptions, virtual pharmacy services, and healthcare support offerings to various federal agencies, including the Department of Veterans Affairs, Veterans Health Administration, Indian Health Service, Centers for Disease Control and Prevention, and Department of Defense.
J.e. Federal Enterprises, Llc.
$51.5k
4/9/24
4/8/25
5/9/24
Delivery Order 47QRAD20D8127-W9133L21F2504
This is a $16,058,615.00 delivery order contract awarded to Venesco LLC, a small disadvantaged business certified as an 8(a) Program Participant, to provide staff action support services for staff offices throughout the National Guard Bureau. The contract was issued under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) indefinite delivery vehicle. Venesco will be delivering a range of professional services, including research and development program management, laboratory and scientific support, psychological services, and information technology support. The contract has an ultimate completion date of October 31, 2026. A subcontract was also awarded to Riva Solutions Inc., another minority-owned small business, to provide deliverables under this effort.
Venesco LLC
$16.1m
6/8/21
10/31/26
10/28/24
Contract Number
Description
Subcontractor
Prime Award
Dollars Obligated
(Click to sort descending)
Updated At
(Click to sort ascending)
1216080S
PROVIDE LABORATORY ANALYTICAL SERVICES
Testamerica Laboratories, Inc.
Delivery Order GS00Q14OADU138-W9133L24FA013
$116.6k
1/29/25
1215546S
ANALYTICAL LABORATORY SERVICES FOR ANG FY24 MULTIPLE FACILITIES
Eurofins Environment Testing Northern California, LLC
Delivery Order GS00Q14OADU138-W9133L24FA013
$31.0k
1/29/25
6349022001CSS
CONSULTING SERVICES
Crawford Consulting Services, Inc.
Delivery Order FA890321D0012-W50S8Q24F0022
$45.4k
1/2/25
148035044S
REMEDIATION SERVICES
Oneida Total Integrated Enterprises LLC
Delivery Order GS00Q14OADU120-W9133L21F4039
$305.6k
12/31/24
SUB006589S
DEMO OF EXISTING AND REPLACEMENT INSULATED METAL PANELS
National Panel Systems Inc.
Definitive Contract W50S7624C0001
$387.6k
12/23/24
Name
Description
Awardee
Assistance Type
Dollars Obligated
(Click to sort descending)
Award Date
(Click to sort descending)
Updated At
(Click to sort descending)
W91ZRS2021022
CTARNG ENVIRONMENTAL PROGRAM RESOURCES MANAGEMENT
Military Department State Of CT
Cooperative Agreement
$103.7k
10/1/19
9/22/20
W912KC2221021
The Department of the Air Force Air National Guard awarded an $11.49 million cooperative agreement to the Pennsylvania Department of Military & Veterans Affairs for facilities operations and maintenance activities from October 1, 2021 to September 30, 2023. The funding supports the National Guard Military Operations and Maintenance (O&M) Projects program (CFDA 12.401), which provides cooperative agreements to states for operations and maintenance of Army and Air National Guard facilities and authorized service support activities for National Guard units. Specifically, the award will support the Pennsylvania Air National Guard's facilities operations and maintenance activities during the stated period of performance. As a sub-awardee, the Commonwealth of Pennsylvania will assist in carrying out the facilities maintenance scope of work.
Pennsylvania Department Of Military & Veterans Affairs
Cooperative Agreement
$11.5m
10/1/21
10/18/22
W9124X1621024
NV AIR NATIONAL GUARD FIRE PROTECTION ACTIVITIES - 1024
Military Nevada Office Of
Cooperative Agreement
$6.9m
10/1/15
3/16/21
W912J32021021
W912J3-20-2-1021 AMENDMENT 0
Department Of Military Affairs
Cooperative Agreement
$959.4k
10/1/19
11/30/22
W912JF2221024
AR AIR NATIONAL GUARD FIRE PROTECTION ACTIVITIES - 1024, 188TH INITIAL FY22 MODIFICATION
Military Department, Arkansas National Guard
Cooperative Agreement
$1.5m
10/1/21
6/27/23