11th Wing Awarded Contracts | Federal Compass

11th Wing Awarded Contracts

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FA706024P0031 - THIS REQUIREMENT IS TO PROVIDE THE 11TH WG SAFETY OFFICE WITH UPDATED FURNITURE AS THE THE 11TH WING MOVES TO MODERNIZE ITS FACILITIES.
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
09/20/2024
Obligated Amount
$78.2k
FA706024P0033 - THE 11 OPERATION GROUP, UNITED STATES AIR FORCE (USAF) HONOR GUARD, AND UNITED STATES AIR FORCE BAND REQUIRE A WEB-BASED SCHEDULING SYSTEM FOR PERFORMING ORGANIZATIONS.
Purchase Order - 513210 Software Publishers
Contractor
ORCHESTRA MANAGEMENT SOLUTIONS INC. (ORCHESTRA MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$72.9k
FA706024D0006 - PKB-PROJECT TITLE: MINI JOC VII ELECTRICAL, PLUMBING, HEATING, AC IDIQ
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$640.2k
FA706024P0032 - DRY CLEANING SERVICES FOR THE USAF BAND.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NATIONAL SOLUTIONS WEST LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$14.3k
FA706024P0029 - CCTV MAGOS VIDEO MONITORING EQUIP AND INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/26/2024
Obligated Amount
$348.1k
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
FA706024C0009 - PROVIDE A COMPLETE FUELING SYSTEM FOR AAFES.
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
TTI ENVIRONMENTAL, INC. (TTI ENVIRONMENTAL INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/31/2024
Obligated Amount
$1.2M
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
$0.00
FA706024C0008 - PKB - PROVIDE ALL NECESSARY WORK NEEDED TO RENOVATE THE FACILITY TO MEET CURRENT MISSION REQUIREMENTS, TO COMPLETE THE REPLACEMENT OF THE HVAC SYSTEM B417 JBAB AS OUTLINED IN THE STATEMENT OF WORK (SOW)
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/15/2024
Obligated Amount
$2.9M
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
FA706024D0005 - CONTRACTOR SHALL PROVIDE PICK-UP AND DROP-OFF SERVICES FOR APPROXIMATELY 500 SCHOOL-AGE CHILDREN LIVING IN BASE HOUSING ON JOINT BASE ANACOSTIA-BOLLING TO THEIR RESPECTIVE DISTRICT OF COLUMBIA PUBLIC AND/OR CHARTER SCHOOLS.
IDC - 485410 School and Employee Bus Transportation
Contractor
Benons LLC (FALCON TRANSPORT LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/24/2024
Obligated Amount
$2.6M
FA706024P0027 - PKA - PORTABLE AIR CONDITIONERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Carrier Global Corporation (CARRIER RENTAL SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/21/2024
Obligated Amount
$22.5k
FA706024D0001 - PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC.
IDC - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/18/2024
Obligated Amount
$3.3M
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
$22.1k
FA706024P0024 - PKA - THE USAF BAND, JOINT BASE ANACOSTIA-BOLLING, REQUIRES ONE KEITH BERG HANDMADE FRENCH HORN IN YELLOW BRASS WITH HAND-HAMMERED DETACHABLE BELL.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
POPE INSTRUMENT REPAIR (POPE HORNS INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/06/2024
Obligated Amount
$19.5k
FA706024A0005 - PKA/TEAM B - CES PORTABLE LATRINE RENTAL SERVICES
BPA - 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
05/24/2024
Obligated Amount
$0.00
FA706024A0004 - PKA/TEAM B - CES PORTABLE LATRINE RENTAL SERVICES
BPA - 562991 Septic Tank and Related Services
Contractor
GOTTA GO NOW EVENT SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/24/2024
Obligated Amount
$0.00
FA706024P0021 - AF MEMORIAL GRANITE SIGN REPLACEMENT
Purchase Order - 339950 Sign 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
05/13/2024
Obligated Amount
$40k
FA706024P0015 - PKA- SFS TAPCO-PREVENTATIVE MAINTENANCE PROGRAM FOR JOINT BASE ANACOSTIA-BOLLING REVERSE ENTRY ALERT DETECTION SYSTEMS (ARNOLD GATE) TAPCO REVERSE ENTRY ALERT DETECTION SYSTEMS PREVENTATIVE MAINTENANCE PROGRAM
Purchase Order - 561621 Security Systems Services
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/03/2024
Obligated Amount
$108.6k

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