11th Wing Awarded Contracts | Federal Compass

11th Wing Awarded Contracts

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FA706025P0034 - 11 SFS REQUIRES A SUBSCRIPTION FOR SKOPENOW, AN OPEN SOURCE INTELLIGENCE DATABASE, FOR ONE YEAR WITH UP TO 4 OPTION YEARS. INCLUDING TRAINING AND CONSULTATION SERVICES FOR THE PLATFORM.
Purchase Order - 541519 Other Computer Related Services
Contractor
SKOPENOW INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$24k
FA706025P0042 - AUTOMATIC GENERATOR MONITORING DEVICES TO PROVIDE COMPREHENSIVE MONITORING OF GENERATOR PERFORMANCE, INCLUDING RUN-TIME HOURS, AND LOCALLY STORED DATA ALLOWING FOR EASY RETRIEVAL OF INFORMATION DIRECTLY TO A LAPTOP FOR ANALYSIS AND REPORTING.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DIGITAL PROTOTYPE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$46.4k
FA706025P0027 - THE USAF BAND REQUIRES A GENEVA CARDINAL JC EEB TUBA OR EQUAL (1 EACH) FOR A BRAND-NEW PRINCIPAL TUBA PLAYER WHO SUPPORTS EVERY USAF BAND MISSION.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SIMPLY THINK MUSIC INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$16.6k
FA706025P0041 - THE 11TH CIVIL ENGINEERING SQUADRON REQUIRES DINING ROOM FURNITURE FOR A GENERAL OFFICERS QUARTERS. THE FURNITURE SHALL INCLUDE ONE MULTI-BANDED 20 FOOT BANQUET TABLE AND TWENTY-FOUR (24) ACCOMPANYING CHAIRS IAW THE STATEMENT OF NEED.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
ANTIQUEPURVEYOR.COM INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$42.7k
FA706025P0040 - PKA - DET336 OSI OFFICE FURNITURE UPGRADES
Purchase Order - 337214 Office Furniture
Contractor
TRI-LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$35.3k
FA706025P0033 - PKA - USAF JBAB BAND DIGITAL SOUND BOARD IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS AND SALES QUOTE #AM10300.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$237.6k
FA706025P0038 - CONFERENCE TABLE AND CHAIRS, AND WORKSTATION TEARDOWN AND RELOCATION
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$16.4k
FA706025C0010 - PKB - DESIGN-BUILD REQUIREMENT. PROVIDE ALL NECESSARY WORK NEEDED TO REPAIR AND RENOVATION A COMBINATION OF PLUMBING, HVAC, STRUCTURAL SLAB REPAIRS, RENOVATIONS AND SYSTEM UPGRADES AT BUILDING 72 ON JOINT BASE ANACOSTIA-BOLLING (JBAB).
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$6.9M
FA706025P0039 - PROCURE AND REPLACE THE CANOPY ON THE BIG TOP STRUCTURE IN ACCORDANCE WITH MANUFACTURER SPECIFICATIONS AT JBAB SOUTH GATE.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LOGISTIC SUPPORT GROUP LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$61k
FA706025P0030 - QUANTITY 1: SELMER PARIS BARITONE SAXOPHONE, JUBILEE SERIES II (MODEL 55AFJ) IN LACQUER FINISH (ALSO SOMETIMES REFERRED TO AS CLEAR LACQUERED)
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$13.8k
FA706025P0021 - PKA - FY25 GRANITE SIGNS - THE REPLACEMENT PANEL WILL FEATURE CORRECTED AND UPDATED TEXT, REPLACING THE EXITING ENGRAVED TEXT . EXISTING PANEL IS MADE OF ABSOLUTE BLACK GRANITE
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
LORTON STONE, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$45k
FA706025P0017 - STEINWAY AND SONS MODEL O LIVING ROOM PIANO SERIAL #625639. THIS ASSET WILL BE USED TO SUPPORT THE UNITED STATES AIR FORCE BAND MISSION AT THE AIR HOUSE (HOME OF THE CHIEF OF STAFF OF THE UNITED STATES AIR FORCE) LOCATED ON FT MYER, VIRGINIA.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
PIANO GALLERY, INC. (PIANO GALLERY INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$98.3k
FA706025P0028 - QUANTITY 1: LOREE ROYAL CR+3 125 OBOE WITH LINER
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
R D G WOODWINDS INC (RDG WOODWINDS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$16k
47QSMS24D0094 - THE 11TH SECURITY FORCES SQUADRON REQUIRES VENDOR TO PROVIDE ROUTINE SERVICE, MAINTENANCE, AND REPAIRS TO THE PEDESTRIAN TURNSTILE AND BICYCLE GATES LOCATED AT FIRTH STERLING GATE AND ARNOLD GATE, JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC 20032.
BPA - 561210 Facilities Support Services
Contractor
BENADE GROUP INC., THE (BENADE GROUP, INC. (THE))
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$34.7k
FA251725P0081 - YAMAHA RIO 3224 D3 STAGEBOXES FOR USAFA BAND AT USAFA, CO.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MUZEEK WORLD INTL., 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
09/16/2025
Obligated Amount
$32.8k
FA251725P0078 - USAFA BAND CLOUD SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ORCHESTRA MANAGEMENT SOLUTIONS INC. (ORCHESTRA MANAGEMENT SOLUTIONS, 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
09/12/2025
Obligated Amount
$25.6k
FA706025P0026 - CUSTOM MURAMATSU HANDMADE FLUTE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FLUTE CENTER OF NEW YORK (FLUTE CENTER, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/09/2025
Obligated Amount
$21.8k
FA706025P0020 - PORTABLE SHOWER TRAILER RENTAL - JBAB BUILDING #5 FIRE DEPARTMENT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$38.1k
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
FA706025C0007 - THIS REQUIREMENT INCLUDES THE ESTABLISHMENT OF A CUSTOMIZABLE ACTIVE INTRUDER DETECTION SYSTEM THAT WILL PROTECT THE INSTALLATION PERIMETER, ACCESS CONTROL POINTS, AND THE WATERFRONT/MARINA.
Definitive Contract - 561621 Security Systems Services
Contractor
ADVANCED SECURITY TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/18/2025
Obligated Amount
$137.4k

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