Air Force District of Washington Awarded Contracts | Federal Compass

Air Force District of Washington Awarded Contracts

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FA286024P0034 - 316TH LRS INSTALLATION OF SNOW BREAKS
Purchase Order - 238160 Roofing Contractors
Contractor
CALLAHAN CONSTRUCTION COMPANY, INCORPORATED
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$24.9k
FA701424C0057 - THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT WITH THE APPROPRIATE CREDENTIALS FOR BLUE BADGED ORIGINAL EQUIPMENT MANUFACTURER FOR CISCO AND EMC EQUIPMENT THAT WILL PROVIDE SYSTEMS NETWORK OPTIMIZATION SUPPORT TO AIR FORCE DISTRICT OF WASHINGTON.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/20/2024
Obligated Amount
$1.5M
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
FA286024P0036 - THIS REQUIREMENT IS FOR MOLD REMEDIATION OF BUILDING 1539 AT JOINT BASE ANDREWS.
Purchase Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL CONSULTING SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$4.4k
FA286024P0035 - 316 OSS MOBILE STORAGE SYSTEM
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$67.7k
FA286024P0030 - VEHICLE ALIGNMENT LIFT SYSTEM
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$78.4k
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
FA286024C0014 - PROVIDE MAINTENANCE AND SUSTAINMENT REQUIREMENTS FOR VEHICLE BARRIER AND BOLLARD SECURITY WHICH DIRECTLY IMPACTS THE SAFETY AND HEALTH OF PERSONNEL AND PROPERTY OF JOINT BASE ANDREWS.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$143.5k
FA868424CB028 - DIGITAL MATERIAL MANAGEMENT ACCELERATION AND EDUCATION SBIR PHASE III-- STC
Definitive Contract - 923110 Administration of Education Programs
Contractor
STRATEGIC TECHNOLOGY CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$727.9k
FA286024A0019 - THIS WILL BE A NON-PERSONNEL SERVICES BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE MAINTENANCE, INSPECTIONS AND REPAIRS TO LOW SPEED VEHICLES (LSV). CONTRACTOR SHALL BE WITHIN 50 MILES RADIUS OF JOINT BASE ANDREWS, MD.
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
WILNIQ AUTO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$0.00
FA286024A0018 - PERFORM MAINTENANCE, INSPECTIONS, AND REPAIRS TO ALLOW FOR THE CONTINUED OPERATION OF THE MOBILE ELEVATION WORK PLATFORM (MEWP) AS DEFINED IN ATTACHMENT 1 PERFORMANCE WORK STATEMENT AND PER THE MANUFACTURERS RECOMMENDATIONS.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PARTSMASTER INCORPORATED (PARTSMASTER INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$0.00
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
FA286024P0025 - JOINT BASE ANDREWS FIRE DEPARTMENT REQUIRES EMERGENCY MEDICAL DISPATCH (EMD) PROGRAM/SOFTWARE FOR THE EMERGENCY COMMUNICATIONS CENTER COMPUTER AIDED DISPATCH (CAD) SYSTEM.
Purchase Order - 513210 Software Publishers
Contractor
MEDICAL PRIORITY CONSULTANTS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$116.7k
FA286024P0024 - THIS REQUIREMENT SPECIFICATION IS TO UPGRADE THE HARDWARE AND SOFTWARE FOR THE LION FIRE PREVENTION TRAINING TRAILER ON JOINT BASE ANDREWS.
Purchase Order - 922160 Fire Protection
Contractor
LION FIRST RESPONDER PPE INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$35k
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
FA286024P0026 - TWO (2) TEMPO DATASCOUT 10G - COMBO-EVERYTHING
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/26/2024
Obligated Amount
$28.6k
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
FA286024C0011 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SERVICES, EQUIPMENT, MATERIALS, AND OTHER REQUIREMENTS NECESSARY FOR THE REPAIR AND MODERNIZATION OF BLDG. 1791, JOINT BASE ANDREWS, MD. THE CONTRACTOR SHALL PROVIDE ALL ARCHITECTURAL/ENGINEERING SERVICES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MACHIS MID-ATLANTIC, INC (MACHIS MID-ATLANTIC, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/26/2024
Obligated Amount
$17.6M
FA701424P0028 - 844 CS/SCPJ EXECUTIVE TRAVEL COMMUNICATIONS IS REQUESTING THE PURCHASE OF 3 PITKS: PART NUMBER DTD-PITK-MT02-L1.
Purchase Order - 541519 Other Computer Related Services
Contractor
CIS SECURE COMPUTING, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/23/2024
Obligated Amount
$60.9k

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