11th Wing Awarded Contracts - Total Small Business

Purchase Order - 813110 Religious Organizations

Contractor: FAMILY TREE SECURED LLC
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/22/2023
Obligated Amount: $6.7k

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: PRO SOUND, INC.
Contracting Agency/Office: Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date: 09/16/2020
Obligated Amount: $190.9k

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: KEMPER SYSTEM GROUP, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/19/2020
Obligated Amount: $194.4k

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

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

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

Purchase Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors

Contractor: ADVANCED BUSINESS GRAPHICS, INC.
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 06/19/2009
Obligated Amount: $18.2k

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

Purchase Order - 238330 Flooring Contractors

Contractor: VILLAGE CARPETS & INTERIORS (VILLAGE CARPETS & INTERIORS, INC)
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 07/31/2008
Obligated Amount: $178k

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