11th Operations Group Awarded Contracts | Federal Compass

11th Operations Group Awarded Contracts

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FA251725P0065 - THE REQUESTED ITEM IS A BRANNEN BROTHERS HANDMADE BROGGER FLUTE IN 15/85 GOLD-SILVER ALLOY WITH A JR LAFIN BY BRANNEN HEAD JOINT.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/20/2025
Obligated Amount
$33.2k
FA251725P0040 - USAFA BAND KEEFE PICCOLO
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
KEEFE PICCOLO CO INC (KEEFE PICCOLO COMPANY, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
07/03/2025
Obligated Amount
$10.8k
FA251725P0032 - FY25 USAFA BAND TUBA
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
KISTLER CONSULTING, LLC (KISTLER CONSULTING LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/03/2025
Obligated Amount
$16.6k
FA706025D0003 - PKA - HONOR GUARD ALTERATIONS
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
IMPERIAL VALET SERVICE, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/24/2025
Obligated Amount
$204.3k
FA706025A0002 - PKA - BLANKET PURCHASE AGREEMENT FOR USAF HONOR GUARD MASSIF JACKETS
BPA - 315210 Cut and Sew Apparel Contractors
Contractor
PROMOINK LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/17/2025
Obligated Amount
$0.00
FA251725P0018 - USAFA BAND ARMED FORCES DAY CONCERT
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
03/10/2025
Obligated Amount
$24.6k
FA251725P0005 - USAFA BAND MEMORIAL HALL RENTAL DEC 2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CITY OF PUEBLO (CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
11/18/2024
Obligated Amount
$24.9k
FA251725P0006 - USAFA BAND PIKES PEAK CENTER DEC 2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
11/14/2024
Obligated Amount
$50.9k
FA251725P0003 - FY25 USAFA BAND RECORDING ENGINEER IS A ONE TIME SERVICES REQUIREMENT WITH A PERIOD OF PERFORMANCE OF 25 OCTOBER TO 31 JULY 2025.
Purchase Order - 512240 Sound Recording Studios
Contractor
BIAS RECORDING COMPANY INC (BIAS RECORDING CO., INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/24/2024
Obligated Amount
$21.1k
FA251724P0062 - THE CONTRACTOR SHALL PROVIDE ALL REQUIRED AUDIO MIXING CONSOLES IAW THE ATTACHED QUOTE AND PRODUCT LIST.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SOUND PRODUCTIONS, LLC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/26/2024
Obligated Amount
$64.2k
FA706024A0007 - PKA - USAF HG CEREMONIAL UNIFORM BPA
BPA - 315210 Cut and Sew Apparel Contractors
Contractor
DEMOULIN BROTHERS & COMPANY (DE MOULIN BROTHERS & CO)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/24/2024
Obligated Amount
$62.8k
FA251724P0039 - THE CONTRACTOR SHALL PROVIDE HISTORICALLY ACCURATE, MILITARY STYLE DRUMS, AND ASSOCIATED EQUIPMENT IAW THE ATTACHED QUOTE.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
LOYAL DRUMS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
07/01/2024
Obligated Amount
$43.9k
FA251724P0016 - THE CONTRACT SHALL PROVIDE LED WALL PANELS, ASSOCIATED EQUIPMENT, AND TRAINING IAW THE ATTACHED QUOTE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BAD QUAIL
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/28/2024
Obligated Amount
$28k
FA706024A0006 - THE UNITED STATES AIR FORCE HONOR GUARD REQUIRES A VENDOR TO PROVIDE OCP BOOTS FOR USE IN THE HONOR GUARDS DAILY DUTIES.
BPA - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION (ANCHORTEX CORP)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/12/2024
Obligated Amount
$49.8k
FA251724P0024 - USAFA PIKES PEAK VENUE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
05/02/2024
Obligated Amount
$44k
FA706024P0017 - THE STRIPPING OF 218 GREEN SCABBARDS TO APPLY GLOSSY BLACK FINISH TO AFOREMENTIONED SCABBARDS FOR USE IN HONOR GUARD CEREMONIES. CONTRACTOR WILL REFERENCE STATEMENT OF WORK FOR COMPLETE SCOPE OF WORK.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
G-STYLE LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/22/2024
Obligated Amount
$15k
FA706024P0013 - PKA - LARGE AND SMALL CEREMONIAL BADGES FOR THE USAF HONOR GUARD. LARGE, 3 LEVEL - 585LARGE, 5 LEVEL - 610 LARGE, 7 LEVEL - 90LARGE, 9 LEVEL - 15 SMALL, 3 LEVEL - 380SMALL, 5 LEVEL - 405 SMALL, 7 LEVEL - 65SMALL, 9 LEVEL - 10 TOTAL 2,160
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
MERRICK DESIGN, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/05/2024
Obligated Amount
$790.00
FA706024P0006 - MASSIF JACKETS FOR USE BY USAF HONOR GUARD - PKA
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/22/2024
Obligated Amount
$176.1k
FA706024D0003 - PKA - USAF HONOR GUARD CEREMONIAL OVERCOATS THE CONTRACTOR SHALL MANUFACTURE AND DELIVER CEREMONIAL OVERCOATS IN SUPPORT OF THE U.S. AIR FORCE (USAF) HONOR GUARD, LOCATED ON JOINT BASE ANACOSTIA-BOLLING, WASHINGTON, DC.
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
G-STYLE LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/07/2024
Obligated Amount
$249.4k
FA251724P0007 - MEMORIAL HALL RENTAL
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
CITY OF PUEBLO (CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
12/01/2023
Obligated Amount
$25.3k

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Awarded Contracts within 11th Operations Group

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Awarded Contracts by Industry

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