Air Force District of Washington Awarded Contracts | Federal Compass

Air Force District of Washington Awarded Contracts

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FA706026P0001 - THE USAF BAND REQUIRES USHER SERVICES IN SUPPORT OF THE 2025 USAF BAND HOLIDAY SHOW HELD AT DAR CONSTITUTION HALL. USHERS ARE NEEDED TO GUIDE ATTENDEES TO THEIR SEATS AND OTHER FACILITIES AS NECESSARY.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
THEATRE SERVICES, INC (THEATRE SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/08/2025
Obligated Amount
$10.8k
FA706026C0002 - HOLIDAY SHOW LABOR AT DAR CONSTITUTION HALL
Definitive Contract - 561210 Facilities Support Services
Contractor
G. L. P., INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/01/2025
Obligated Amount
$86.2k
FA706026P0003 - USAF BAND HOLIDAY SHOW SECURITY
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
FALCON SECURITY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/01/2025
Obligated Amount
$12.7k
FA286026C0001 - THE CONTRACTOR SHALL PERFORM MAINTENANCE AND REPAIRS ON OVERHEAD DOORS, TO INCLUDE SECURITY GRILLS, AUTOMATIC DOORS, AUTOMATIC GATES, LIMITED ACCESS TURNSTILES, BLAST DOORS AND ASSOCIATED EQUIPMENT LOCATED ON JB ANDREWS, MD, IAW THE ATTACHED PWS.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
TJS GROUP LLC (TJS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
11/28/2025
Obligated Amount
$451.9k
FA286025C0027 - THE CONTRACTOR SHALL TEST ALL JOINT BASE ANDREWS FIRE DEPARTMENTS FIRE HOSE, HARD SUCTION FIRE HOSE, FIRE HOSE APPLIANCES, AND FIRE HOSE NOZZLES IN COMPLETE COMPLIANCE WITH NFPA 1962.
Definitive Contract - 561210 Facilities Support Services
Contractor
WATERWAY TWIN TIER LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$12.6k
FA286025C0012 - OVERHEAD
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TJS GROUP LLC (TJS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$59.8k
FA286025P0052 - THE 316TH SECURITY FORCES SQUADRON, COMBAT ARMS SECTION, REQUIRES REPAIR AND RESTORATION OF THE TARGET RETRIEVAL SYSTEM AND ASSOCIATED ENVIRONMENTAL CONTROLS AT THE COMBAT ARMS FIRING RANGE, BUILDING 2495, JOINT BASE ANDREWS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$82.9k
FA286025P0051 - ONE (1) NOVATIO EX-POWER 2000 MULTI-FUEL GENERATOR FOR 316TH CIVIL ENGINEERING SQUADRON (CES) EXPLOSIVE ORDNANCE DISPOSAL (EOD)
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$11.6k
FA706025P0034 - 11 SFS REQUIRES A SUBSCRIPTION FOR SKOPENOW, AN OPEN SOURCE INTELLIGENCE DATABASE, FOR ONE YEAR WITH UP TO 4 OPTION YEARS. INCLUDING TRAINING AND CONSULTATION SERVICES FOR THE PLATFORM.
Purchase Order - 541519 Other Computer Related Services
Contractor
SKOPENOW INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$24k
FA706025P0042 - AUTOMATIC GENERATOR MONITORING DEVICES TO PROVIDE COMPREHENSIVE MONITORING OF GENERATOR PERFORMANCE, INCLUDING RUN-TIME HOURS, AND LOCALLY STORED DATA ALLOWING FOR EASY RETRIEVAL OF INFORMATION DIRECTLY TO A LAPTOP FOR ANALYSIS AND REPORTING.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DIGITAL PROTOTYPE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$46.4k
FA286025C0022 - THE CONTRACTOR SHALL BE RESPONSIBLE FOR HAVING ALL NECESSARY EQUIPMENT, TOOLS, TRANSPORTATION, AND MATERIALS NECESSARY TO PERFORM POLARIS/GENERATOR MAINTENANCE AT BOTH JB ANDREWS AND THEIR SHOP LOCATIONS.
Definitive Contract - 811111 General Automotive Repair
Contractor
XENTURIS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$39.8k
FA286025C0026 - THIS REQUIREMENT IS FOR THE MILLING AND REPAVING ASPHALT PARKING LOT, FULL DEPTH PATCHING, REPAIRING SECTIONS OF CONCRETE CURB, GUTTER, AND SIDEWALK IAW STATEMENTS OF WORK (SEE ATTACHMENTS IN SECTION J) AT B1840 AND B3198 AT JB ANDREWS.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
SMNC SOLUTIONS-AMES1 JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$785.6k
FA706025P0027 - THE USAF BAND REQUIRES A GENEVA CARDINAL JC EEB TUBA OR EQUAL (1 EACH) FOR A BRAND-NEW PRINCIPAL TUBA PLAYER WHO SUPPORTS EVERY USAF BAND MISSION.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SIMPLY THINK MUSIC INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$16.6k
FA706025P0041 - THE 11TH CIVIL ENGINEERING SQUADRON REQUIRES DINING ROOM FURNITURE FOR A GENERAL OFFICERS QUARTERS. THE FURNITURE SHALL INCLUDE ONE MULTI-BANDED 20 FOOT BANQUET TABLE AND TWENTY-FOUR (24) ACCOMPANYING CHAIRS IAW THE STATEMENT OF NEED.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
ANTIQUEPURVEYOR.COM INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$42.7k
FA706025P0022 - SPARK X INNOVATION LAB, JOINT BASE ANDREWS IS HOSTING A TAILORED LIBERATING STRUCTURES TRAINING SESSION FOR JBA AIMED AT ENHANCING TEAM COLLABORATION, CREATIVITY, AND INNOVATION.
Purchase Order - 611430 Professional and Management Development Training
Contractor
BETTER MEETINGS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$22.5k
W912LR25DA003 - ARCHITECT-ENGINEER SERVICES SUPPORTING PUERTO RICO/VIRGIN ISLANDS
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA001 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
FA286025P0049 - 316TH LOGISTICS READINESS SQUADRON (LRS) REQUIRES A A-FRAME REPLACEMENT PART FOR A STINAR SPS-5519 B MODEL TRUCK ENGINEERED EXCLUSIVELY BY STINAR LLC.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$19.6k
W912LR25DA002 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
FA706025P0031 - VAC-CON TRUCK BLOWER IN ACCORDANCE WITH PERFORMANCE WORKS STATEMENT.
Purchase Order - 811111 General Automotive Repair
Contractor
ATLANTIC MACHINERY RENTALS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$17.5k

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