11th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

11th Mission Support Group Awarded Task Orders and BPA Calls

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FA706025F0098 / FA286020D0004 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS/APPURTENANCES, LABOR, EQUIPMENT, MOBILIZATION, SUPERVISION , AND ANY OTHER INCIDENTAL WORK TO COMPLETE THIS PROJECT, AS APPROVED BY GOVERNMENT AT REPAIR PERIMETER FENCES AND BRICK WALL IAW SOW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$112.5k
FA706025F0089 / FA706025D0001 - PKA - CUSTODIAL SERVICES AT JBAB, WASHINGTON D.C. - ADD FUNDING TO BUILDING 7400 FOR CUSTODIAL SERVICES AND INCREMENTALLY FUND SERVICES FOR BASE YEAR. POP: 01 SEPT 2025 - 30 NOV 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
08/26/2025
Obligated Amount
$838.6k
FA706025F0091 / FA706024D0001 - PKA - REBUILD FEBCO 825 YD BACKFLOW PREVENTER DUE TO THE FAILURE OF ASSET DURING 2025 RECERTIFICATION AND INSPECTION - HMX-1-DISA BOS
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
08/22/2025
Obligated Amount
$28.1k
FA706025F0090 / FA706024D0006 - PKB-B47 REPLACE HVAC COILS AND DAMPER MOTOR
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
08/21/2025
Obligated Amount
$324.1k
FA706025F0092 / FA706024D0006 - PKB - REPAIR THE WATER MAIN BREAK TO INCLUDE CONCRETE REMOVAL AND BACKFILL, ELECTRICAL CONDUIT REPAIR, LIGHT POLE BASE INSTALLATION, AND SIDEWALK REPLACEMENT 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
08/18/2025
Obligated Amount
$71.5k
FA706025F0062 / FA706024D0006 - PKB- REPLACE THE EXISTING AUTOMATIC TRANSFER SWITCH UNIT IN THE ELECTRICAL ROOM WITH A NEW, FULLY FUNCTIONAL UNIT. ALOS, ENSURE UNINTERRUPTED POWER SUPPLY TO THE FACILITY DURING AND AFTER THE 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
08/07/2025
Obligated Amount
$242.6k
FA706025F0084 / FA706024D0006 - PKB-PROJECT TITLE: MINI JOC VII ELECTRICAL, PLUMBING, HEATING, AC IDIQ
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
07/31/2025
Obligated Amount
$118.3k
FA706025F0081 / FA706022D0006 - OPTION YEAR 3 - POP 1 AUG 2025 - 30 NOV 2025
Delivery Order - 561210 Facilities Support Services
Contractor
KGN SUPPORT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/29/2025
Obligated Amount
$305.6k
FA706025F0080 / FA286020D0004 - THE UPGRADE OF MAIN ELECTRICAL PANELS FOR BUILDING 417.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/18/2025
Obligated Amount
$201.8k
FA706025F0072 / FA286022D0001 - JOINT BASE ANACOSTIA-BOLLING GROUNDS AND SNOW MAINTENANCE SERVICES OPTION YEAR III TASK ORDER POP: 07/01/2025-10/30/2025 (4 MONTH INCREMENT)
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
06/24/2025
Obligated Amount
$1.2M
FA706025F0071 / FA706023D0013 - THE PROCUREMENT REQUIRES THE CONTRACTOR TO REMOVE AND COLLECT LEAKED REFRIGERANT FROM CHILLER #3 IN B18 AND PERFORM LEAK TESTING TO DETERMINE SOURCE. ONCE LEAK IS IDENTIFIED, CONTRACTOR SHALL REPAIR AND REFILL THE CHILLER AND RE-TEST FOR LEAKS.
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
06/21/2025
Obligated Amount
$114.4k
FA706025F0070 / FA706024D0006 - PKB-PROVIDE AND INSTALL A TEMPORARY CHILLER FOR BUILDING 3610
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
06/18/2025
Obligated Amount
$91.3k
FA706025F0063 / FA706022D0011 - PKB - B51 WIC (WOMEN AND CHILDREN) RENOVATION NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236220
Delivery Order - Handyman IDIQ in Support of 11 CES (2022) - 236220 Commercial and Institutional Building Construction
Contractor
H.E.P. CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/12/2025
Obligated Amount
$41.1k
FA706025F0057 / FA286020D0004 - PKB - B5681 CHILLER REPAIR IAW SOWS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/06/2025
Obligated Amount
$16k
FA706025F0055 / FA706024D0006 - INSTALL TEMPORARY CHILLER 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
04/29/2025
Obligated Amount
$122.7k
FA706025F0053 / FA706024D0006 - PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN THIS 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
04/25/2025
Obligated Amount
$444.7k
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
$2.2M
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
$8.5k
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

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Awarded Task Orders within 11th Mission Support Group

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