11th Wing Awarded Task Orders and BPA Calls | Federal Compass

11th Wing Awarded Task Orders and BPA Calls

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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
FA706025F0044 / FA706022A0013 - PKA - 2025 MEMORIAL DAY GUEST ARTIST SERIES FOR THE USAF BAND
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
SPECIALIZED PERSONNEL LOCATORS, LLC
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
$84k
FA706025F0046 / FA706022A0011 - THE UNITED STATES AIR FORCE BAND REQUIRES PRODUCTION SUPPORT FOR THEIR 2025 MEMORIAL DAY CONCERT.
BPA Call - 541330 Engineering Services
Contractor
OPTIMUM AUDIO, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/03/2025
Obligated Amount
$124.7k
FA706025FG012 / GS07F247AA - VESTS AND PLATES FOR 11TH SECURITY FORCES SQUADRON.
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
SPARTAN INVESTMENT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/31/2025
Obligated Amount
$51.7k
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
$3.6M
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
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
FA706025F0038 / FA706022A0005 - USAF BAND CONCERT BAND/SINGING SERGEANTS AND AIRMEN OF NOTE SPRING TOUR
BPA Call - 541890 Other Services Related to Advertising
Contractor
ALWAYSON DIGITAL, 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
$60.3k
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
FA706025F0024 / FA706023D0001 - IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT, THE SUBJECT CONTRACT IS HEREBY EXTENDED FROM THE PERIOD OF 01 FEBRUARY 2025 - 31 JANUARY 2026. FUNDING FOR OY2 IS IN THE TOTAL AMOUNT OF $784,067.88 WITH PR F4J0CC5013A001.
Delivery Order - 561210 Facilities Support Services
Contractor
ANOINTED HANDS SERVICES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/29/2025
Obligated Amount
$784.1k
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
FA706025F0026 / FA706022A0015 - PKA - USAF BAND GUEST ARTIST SERIES #1 POP 12-13 FEBRUARY 2025
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
NAPTOWN EVENTS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/17/2025
Obligated Amount
$11.8k
FA286025F0009 / FA286024A0012 - ORDERING PERIOD: 5 JULY 2024-4 JULY 2029
BPA Call - 561920 Convention and Trade Show Organizers
Contractor
TRAVEL THE WORLD LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/15/2025
Obligated Amount
$28.6k

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Awarded Task Orders by Industry

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