11th Wing Awarded Contracts | Federal Compass

11th Wing Awarded Contracts

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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
$4M
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
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
FA706024P0018 - PKA - CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, FOOD, CHILDCARE, PERSONNEL, MANAGEMENT, AND SUPERVISION NECESSARY TO SUPPORT A CHAPEL-LED RESILIENCE RETREAT FOR PERSONNEL AT JOINT BASE ANACOSTIA-BOLLING (JBAB), DC.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
QII SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/23/2024
Obligated Amount
$43k
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
FA706024C0007 - CONTRACTOR IS RESPONSIBLE FOR THE MAINTENANCE SERVICES OF OPENING AND CLOSING THE THREE POOLS ON JBAB. OPENING WILL TAKE PLACE IN THE SPRING/ SUMMER MONTHS (APR - AUG) AND CLOSING WILL TAKE PLACE IN THE FALL/ WINTER MONTHS (SEPT - MAR).
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
JO CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$15k
FA706024P0014 - PKA- AF BAND INJURY PREVENTION
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
DR. KATHLEEN RILEY LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/10/2024
Obligated Amount
$27k
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

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