Air Force District of Washington Awarded Contracts - Total Small Business | Federal Compass

Air Force District of Washington Awarded Contracts - Total Small Business

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FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
IDC - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/15/2024
Obligated Amount
$3.1M
W9133L24D6107 - NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR VERTICAL REGION 1, INCLUDING PLANNING AND PROGRAMING SUPPORT A-E INVESTIGATIVE AND DESIGN SERVICES AND OTHERS.
IDC - 541330 Engineering Services
Contractor
COLBY COMPANY, LLC (COLBY CO LLC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/28/2024
Obligated Amount
$2.5k
W9133L24D6105 - NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR VERTICAL REGION 1 INCLUDING PLANNING AND PROGRAMMING SUPPORT A-E INVESTIGATIVE AND DESIGN SERVICES AND OTHERS.
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/28/2024
Obligated Amount
$2.5k
W9133L24D6106 - NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR VERTICAL REGION 1 INCLUDING PLANNING AND PROGRAMING SUPPORT A-E INVESTIGATIVE AND DESIGN SERVICES AND OTHERS.
IDC - 541330 Engineering Services
Contractor
FSB-STANTEC JV
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/28/2024
Obligated Amount
$2.5k
W9133L23D6113 - NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR HORIZONTAL REGION 3: INCLUDING PLANNING AND PROGRAM SUPPORT A-E INVESTIGATIVE AND DESIGN SERVICES, AND OTHERS.
IDC - Region 3 - Regional Architect and Engineering IDIQ (2023) - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/27/2023
Obligated Amount
$2.5k
W9133L23D6112 - NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR HORIZONTAL REGION 3: INCLUDING PLANNING AND PROGRAM SUPPORT A-E INVESTIGATIVE AND DESIGN SERVICES, AND OTHERS.
IDC - Region 3 - Regional Architect and Engineering IDIQ (2023) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/27/2023
Obligated Amount
$174.8k
FA706023P0034 - CATHOLIC RELIGIOUS EDUCATION COORDINATOR
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
FA286022C0010 - AEROBICS INSTRUCTOR SERVICES
Definitive Contract - 611620 Sports and Recreation Instruction
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
12/24/2021
Obligated Amount
$95.6k
FA286020P0049 - OUTDOOR SPEAKER SYSTEM FOR USAF BAND.
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
N0018920P0622 - LOCKERS, BENCHES, RUBBER FLOORING, AND INSIGNIA INSTALLATION FOR LOCKER ROOM RENOVATIONS. OLD LOCKER DEMOLITION WILL TAKE PLACE PRIOR TO INSTALLATION OF NEW ITEMS.
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
FA286017P0161 - HALON 1211 UNFILLED EXTINGUISHERS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/27/2017
Obligated Amount
$50.7k
FA286017P0157 - DIGITAL 911/EMERGENCY VOICE RECORDER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AMERICAN TELECOM SOLUTIONS LLC (AMERICAN TELECOM SOLUTIONS, L.L.C.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/26/2017
Obligated Amount
$37.3k
W912R117A0006 - PAINTING SEVERAL BUILDINGS WITHIN THE 113TH WING
BPA - 238320 Painting and Wall Covering Contractors
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»National Guard»DC National Guard
Effective date
09/23/2017
Obligated Amount
$77.6k
FA286016C0033 - AIRCRAFT HANGAR DOOR MAINTENANCE&REPAIR
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL DOOR SERVICE INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/27/2016
Obligated Amount
$727.7k
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
FA286012P0135 - 7317-18: SS FOUR DRAWER BASE CABINET
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLUE STEEL LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/12/2012
Obligated Amount
$11.6k
FA286012P0139 - BAND, DESCRIPTION
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC. (COULTER VENTURES, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/06/2012
Obligated Amount
$14k
FA286012P0128 - LEASE TWO STANDARD CAB 15 FT BOX TRUCKS
Purchase Order - 532112 Passenger Car Leasing
Contractor
ACME AUTO LEASING LIMITED LIABILITY COMPANY (ACME AUTO LEASING LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/23/2012
Obligated Amount
$69.6k
FA286011P0153 - GERBER EDGE FX
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
HYATT'S GRAPHIC SUPPLY CO., INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2011
Obligated Amount
$18k

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Awarded Contracts within Air Force District of Washington

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