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

11th Wing Awarded Task Orders and BPA Calls

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FA706025F0060 / FA706022A0013 - MANNING ASSISTANCE BPAS
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
05/19/2025
Obligated Amount
$111.6k
FA706025F0059 / FA706022A0015 - MANNING ASSISTANCE BPAS
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
05/13/2025
Obligated Amount
$76.7k
FA706025F0058 / FA706025D0003 - PKA - HONOR GUARD ALTERATIONS (BAND FUNDING)
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
05/09/2025
Obligated Amount
$32.1k
FA706025F0052 / GS03F137DA - PKA - USAF BAND - XEROX SERVICE FOR VERSANT 280 PRODUCTION PRESS
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/09/2025
Obligated Amount
$8.7k
FA706025FG016 / GS07F0311Y - SECURITY FORCES HEADSETS
Delivery Order - Multiple Award Schedule (MAS) - 333911 Pump and Pumping Equipment Manufacturing
Contractor
MALLORY CO., THE (THE MALLORY CO.)
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
$59.2k
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
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
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
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

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Awarded Task Orders by Industry

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