11th Wing Awarded Contracts - Program Management | Federal Compass

11th Wing Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA286017C0012 - TATTOO CEREMONY PROJECT MANAGEMENT
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
APPLIED ACOUSTICAL SCIENCES, INC. (APPLIED ACOUSTICAL SCIENCES INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/28/2017
Obligated Amount
$498.5k
N0018916P1097 - TALENT AND BACKLINE EQUIPMENT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
GENERAL SERVICES, MARYLAND DEPARTMENT OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/06/2016
Obligated Amount
$49.9k
N0018916P0002 - CATHOLIC PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MARTIN MCGUILL (MCGUILL, MARTIN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2015
Obligated Amount
$262.5k
N0018915P1582 - VIOLIN LABELED SANINNO
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
POTTER VIOLIN COMPANY, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2015
Obligated Amount
$131k
N0018915P1249 - TALENT AND BACKLINE EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GENERAL SERVICES, MARYLAND DEPARTMENT OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2015
Obligated Amount
$40k
FA701209P0127 - LOADING DOCK LEVELERS CONTRACT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DIVERSE CONSTRUCTION GROUP, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/06/2009
Obligated Amount
$30.3k
FA701209P0071 - SEWER FLUSHER TRUCK RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JACK DOHENY SUPPLIES OHIO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/04/2009
Obligated Amount
$126k
FA701208P0053 - RE-SEAL AND CLEAN WINDOWS
Purchase Order - 561720 Janitorial Services
Contractor
1ST VETERAN ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/09/2008
Obligated Amount
$52.1k
FA701206P0082 - F 11 CONS/LGCW FA701206P0082 N N PROGRESS SOFTWARE CORPORATION 14 OAK PARK DR BEDFORD MA WASHINGTON DISTRICT OF COLUMBIA D.C. N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C Y U 2 N B N A A N
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PROGRESS SOFTWARE CORPORATION
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/14/2006
Obligated Amount
$23.2k
FA701205C0006 - F 11 CONS/LGCW FA701205C0006 N N DSD LABORATORIES INC 75 UNION AVE STE 200 SUDBURY MA WASHINGTON DISTRICT OF COLUMBIA D.C. N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 3 B A N 1 N 2A N B N A A N F
Definitive Contract - 541611 Administrative Management and General Management Consulting Services, 541330 Engineering Services
Contractor
DSD Laboratories, Inc (DSD LABORATORIES INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/08/2005
Obligated Amount
$4.6M

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