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

11th Operations Group Awarded Task Orders and BPA Calls

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FA251725F0161 / FA805522A3003 / GS35F446AA - THE CONTRACTOR SHALL PROVIDE SAMSUNG S34A654UBN, 34IN CURVED WQHD 3440 X 1440 RESOLUTION, HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC, AND HP ELITE X360 830 G11 2 -IN-1 NOTEBOOK PC IAW THE ATTACHED CCS-3 ORDER FORMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/18/2025
Obligated Amount
$74.7k
FA706025F0066 / FA706024D0003 - PKA - USAF HONOR GUARD CEREMONIAL OVERCOATS THE CONTRACTOR SHALL MANUFACTURE AND DELIVER CEREMONIAL OVERCOATS IN SUPPORT OF THE U.S. AIR FORCE (USAF) HONOR GUARD, LOCATED ON JOINT BASE ANACOSTIA-BOLLING, WASHINGTON, DC.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
G-STYLE LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$68k
FA706025F0056 / FA706024A0007 - PKA - USAF HG CEREMONIAL UNIFORM BPA
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
DEMOULIN BROTHERS & COMPANY (DE MOULIN BROTHERS & CO)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/05/2025
Obligated Amount
$62.8k
FA706025F0051 / FA706024A0006 - THE UNITED STATES AIR FORCE HONOR GUARD REQUIRES A VENDOR TO PROVIDE OCP BOOTS FOR USE IN THE HONOR GUARDS DAILY DUTIES.
BPA Call - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION (ANCHORTEX CORP)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/01/2025
Obligated Amount
$27.7k
FA706025F0047 / FA706022D0002 - THE REQUIREMENT IS TO PROVIDE MENS AND WOMENS BATES HIGH GLOSS LEATHER SOLE OXFORD SHOES FOR THE USAF HONOR GAURD.
Delivery Order - 316210 Footwear Manufacturing
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/16/2025
Obligated Amount
$45.1k
FA706025F0042 / FA706025D0003 - PKA - HONOR GUARD ALTERATIONS - BASE YEAR TO
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
IMPERIAL VALET SERVICE, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/25/2025
Obligated Amount
$172.3k
FA706025FG004 / GS07F107CA - MASSIF JACKETS FOR USAF HG
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/17/2024
Obligated Amount
$80.4k
FA706024F0102 / FA706022D0002 - PKA - HG CEREMONIAL SHOES
Delivery Order - 316210 Footwear Manufacturing
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$72.2k
FA706024F0082 / N0018919D0035 - USAF HONOR GUARD ALTERATIONS SERVICES EXTENSION POP 18 SEP 24 - 17 MAR 25
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/23/2024
Obligated Amount
$51.5k
FA706024F0070 / FA706024A0006 - PKA - USAF HG OCP BOOTS
BPA Call - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION (ANCHORTEX CORP)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$22.1k
FA706024F0056 / GS07F0290T - OCP UNIFORMS FOR USE BY THE USAF HONOR GUARD.
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN UNIFORM SALES, INC. (AMERICAN UNIFORM SALES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/21/2024
Obligated Amount
$37.3k
FA706024F0035 / FA706024D0003 - PKA - USAF HG CEREMONIAL OVERCOATS.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
G-STYLE LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/13/2024
Obligated Amount
$181.4k
FA706024F0020 / N0018920D0015 - OCP BOOTS FOR USAF HONOR GUARD
Delivery Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/18/2024
Obligated Amount
$26.9k
FA251724FG084 / GS03F0076V - MUSICAL INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/01/2023
Obligated Amount
$13.4k
FA706023F0119 / N0018919D0035 - USAF HG UNIFORM ALTERATIONS.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$95k
FA706023F0084 / FA286020D0004 - TO RENOVATE 11 OG CONFERENCE ROOM AND KITCHEN.
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
07/27/2023
Obligated Amount
$255k
FA706023F0061 / FA706022D0002 - UNITED STATES AIR FORCE HONOR GUARD CEREMONIAL SHOE ORDER
Delivery Order - 316210 Footwear Manufacturing
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/18/2023
Obligated Amount
$149.5k
FA706023F0062 / N0018919D0035 - ADDITIONAL FUNDING FOR ALTERATIONS ORDER
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/06/2023
Obligated Amount
$15k
FA706022F0112 / V797D60651 - STRENGTH AND CONDITIONING COACH SERVICES
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/22/2022
Obligated Amount
$224.6k
FA706022F0093 / 47QSMA18D0006 - HG GYM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$72k

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Awarded Task Orders within 11th Operations Group

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Awarded Task Orders by Industry

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