11th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

11th Civil Engineer Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 11th Civil Engineer Squadron task orders covered.

FA706025F0043 / 47QRAA22D00A8 - PUMP OUT B381 PUMPHOUSE IN ACCORDANCE WITH THE STATE, LOCAL, AND DOD POLICY FOR AFFF CONTAINMENT AND DISPOSAL IAW ATTACHED SOW DATED 20 DEC 24.
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/28/2025
Obligated Amount
$3.6M
FA706025F0041 / FA706022D0003 - COLLECT WATER SAMPLES FOR LABORATORY ANALYSIS OF PFAS/PFOS. BASED ON THE RESULTS OF THE SAMPLINGS AND FLOW READINGS, EVALUATE THE CURRENT TREATMENT SYSTEM AND PROVIDE RECOMMENDATIONS FOR MODIFICATION OF THE TREATMENT SYSTEM.
Delivery Order - 541330 Engineering Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/20/2025
Obligated Amount
$115.3k
FA706025F0039 / FA706024D0006 - PKB - THE PROCUREMENT REQUIRES CRAC REMOVAL AND SPLIT SYSTEM INSTALLATION IN B72 AS WELL AS ALL NECESSARY WORK IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Delivery Order - 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
03/13/2025
Obligated Amount
$37.1k
W912DY25F0110 / W912DY22D0047 - BASE BID-CONSTR-INTERI RENO AND EXT IMPR
Delivery Order - Facility Repair and Renewal (FRR) Program (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RELIANCE CONSTRUCTION MANAGEMENT COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
03/07/2025
Obligated Amount
$17.3M
FA706025F0035 / FA706024D0006 - PKB - B3619 EMERGENCY REPLACE HOT WATER HEATER
Delivery Order - 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
03/04/2025
Obligated Amount
$78.7k
FA706025F0034 / FA706025D0001 - ABILITYONE CUSTODIAL SERVICES AT JOINT BASE ANACOSTIA-BOLLING, WASHINGTON D.C. FUNDING AND POP ON THIS TASK ORDER IS FOR 01 MARCH 2025 - 31 AUGUST 2025.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (DAVIS MEMORIAL GOODWILL INDUSTRIES)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/01/2025
Obligated Amount
$1.7M
FA706025F0031 / FA706024D0006 - PKB - B417 REPLACE HOT WATER BOILERS
Delivery Order - 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
01/31/2025
Obligated Amount
$163.4k
FA706025F0030 / FA706024D0006 - PKB-PROJECT TITLE: B418 REPAIR GREASE DRAIN LINES FROM GREASE TRAP
Delivery Order - 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
01/28/2025
Obligated Amount
$174.7k
FA706025F0029 / FA706024D0006 - PKB- REPLACEMENT OF TWO 6INCH OSY SPRINKLER VALVES LOCATED IN A SMALL ROOM ABOVE THE MAIN MECHANICAL ROOM IN BUILDING 20 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Delivery Order - 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
01/28/2025
Obligated Amount
$17.2k
FA706025F0027 / FA706024D0001 - PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC.
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/27/2025
Obligated Amount
$15.6k
FA706025F0028 / FA706024D0006 - PKB - REPAIR CONTROL PANEL AT BME LIFT STATION
Delivery Order - 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
01/24/2025
Obligated Amount
$37.6k
FA706025F0020 / 47QRAA22D00A8 - THE CONTRACTOR SHALL PROVIDE ALL APPROVED MATERIALS, LABOR, EQUIPMENT, TOOLS, MOBILIZATION, TRANSPORTATION, SUPERVISION, AND ANY OTHER INCIDENTALS NEEDED TO ACCOMPLISH ALL ELEMENTS OF THIS SCOPE OF WORK (SOW).
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/20/2024
Obligated Amount
$6.3M
FA706025F0022 / FA706024D0006 - THE INTENT OF THIS PROJECT IS TO REPAIR TWO UNDERGROUND WATERLINE BREAKAGES SERVING BUILDINGS 20, ARNOLD GATE, AND 46.
Delivery Order - 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
12/12/2024
Obligated Amount
$107.2k
FA706025F0021 / FA706024D0006 - PKB - INSTALLATION OF TEMPORARY BOILER AT B20 JOINT BASE ANACOSTIA BOLLING FOLLOWED BY FULL BOILER AND PUMP REPLACEMENT.
Delivery Order - 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
12/11/2024
Obligated Amount
$727.3k
FA706025F0016 / FA706024D0001 - PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC.
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/05/2024
Obligated Amount
$212k
FA706025F0017 / FA286022D0001 - JBAB HMX-1 SNOW REMOVAL 2024-2025 IDIQ:FA286022D0001
Delivery Order - 561730 Landscaping Services
Contractor
SRS GROUNDS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/03/2024
Obligated Amount
$350.4k
FA706025F0012 / FA706024D0006 - THE PURPOSE OF THIS PROJECT IS TO STOP THE FLOW OF CONTAMINATED STORMWATER INTO THE PUMPING STATION AND PROVIDE TEMPORARY PUMPS TO MITIGATE FLOODING ONTO THE AIRFIELD.
Delivery Order - 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
11/19/2024
Obligated Amount
$46.5k
FA706025F0009 / FA706024D0006 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN THE STATEMENT OF WORK (SOW).
Delivery Order - 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
11/07/2024
Obligated Amount
$53.1k
FA706025F0004 / FA706023D0009 - PKB - B362 CONCRETE REPAIR
Delivery Order - JBAB Paving Multiple Award Construction Contract (MACC) IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
XL CONSTRUCTION, LLC (XL CONSTRUCTION LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
11/01/2024
Obligated Amount
$182k
FA706025F0003 / FA286021D0029 - REPLACE JBAB BASEWIDE TRANSFORMERS AND SWITCHGEARS
Delivery Order - Multiple Award Construction Contract (MACC) JB Andrews and JB Anacostia-Bolling (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SJV2
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
10/28/2024
Obligated Amount
$3.7M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales