Air Force District of Washington Awarded Contracts - Systems Engineering | Federal Compass

Air Force District of Washington Awarded Contracts - Systems Engineering

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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
$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
FA286020D0004 - SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) STATEMENT OF WORK AND INCLUDED TECHNICAL EXHIBITS, SECTION J ATTACHMENT 2 AND ATTACHMENT 3.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/04/2020
Obligated Amount
$39.3M
W9133L18C0007 - GEOBASE SUPPORT SERVICES: ENSURE THE ANG GEOBASE COMPLIES WITH NATIONAL SPATIAL DATA INFRASTRUCTURE (NSDI) AND RESPECTIVE EXECUTIVE ORDERS, PUBLIC LAWS, AND DOD DIRECTIVES/INSTRUCTIONS; COORDINATE WITH THE GEOSPATIAL INFORMATION AND SERVICES (GL&S) FUNCTIONAL COMMUNITIES OF AIR FORCE CIVIL AIR FORCE CENTER (AFCEC) AND DEFENSE INSTALLATION SPATIAL DATA INFRASTRUCTURE (DISDI) FOR OFFICE SECRETARY OF DEFENSE (OSD) GEOSPATIAL REQUIREMENTS RELATED TO DEVELOPING AND SUSTAINING INSTALLATIONS AND ENVIRONMENT (L&E) DATA; UNITED STATES AIR FORCE (USAF) GEOBASE AND OSD REQUIREMENTS FOR SDSFIE, REAL PROPERTY ACCOUNTABILITY (RPA) AND AUDIT READINESS, PHYSICAL ACCOUNTABILITY REQUIREMENTS FOR LINEAR STRUCTURES (LINEAR SEGMENTATION; AND PROVIDE SERVICE WIDE DATA IN SUPPORT OF THE DISDI COMMAND INSTALLATION PICTURE (CIP) AND THE MILITARY INSTALLATIONS, RANGES, TRAINING AREAS (MIRTA) AND HOMELAND DEFENSE DATASETS.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NV5 Global, Inc. (TSG SOLUTIONS, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/29/2018
Obligated Amount
$8.9M
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
N0018917P0312 - RECORDING ENGINEER SERVICES
Purchase Order - 512240 Sound Recording Studios
Contractor
BIAS RECORDING COMPANY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/27/2017
Obligated Amount
$16.8k
FA286016P0095 - CARRIER 90 TON A/C ROTARY SCROLL CHILLER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PHOENIX SYSTEMS ENGINEERING INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/26/2016
Obligated Amount
$48.9k
W9133L16D0005 - NON-PERSONAL ARCHITECT-ENGINEERING SERVICES
IDC - Nationwide Army and Air National Guard IDIQ Contract (2016) - 541330 Engineering Services
Contractor
FSB FEDERAL DESIGN GROUP JV
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
05/13/2016
Obligated Amount
$35.3M
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
W9133L15C0014 - TO PROVIDE A DATABASE DESIGN AND ADMINSTRATION SUPPORT SKILLS FOR PDS/CEMCA APPLICATIONS AND DEVELOPMENT. . CL
Definitive Contract - 541519 Other Computer Related Services
Contractor
CREATIVE BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
04/21/2015
Obligated Amount
$3.1M
FA286013C0034 - AJXF 12-1553 REPAIR ROOF, BLDG 1915
Definitive Contract - 238160 Roofing Contractors
Contractor
SERVICE DISABLED CONTRACTING GROUP, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/26/2013
Obligated Amount
$680.1k
FA286011P0146 - P-23 ENGINE, COMPLETE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/31/2011
Obligated Amount
$23.1k
FA286011P0011 - LEASE FOUR (4) CLASS III SEDANS FOR 11 L
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
12/21/2010
Obligated Amount
$27.8k
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

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