Air Force District of Washington Awarded Task Orders and BPA Calls | Federal Compass

Air Force District of Washington Awarded Task Orders and BPA Calls

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FA701425M0003 / GS03F0106X - AIR FORCE CIVILIAN ACHIEVEMENT (CARD) WI
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
05/21/2025
Obligated Amount
$188.30
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
FA286025F0030 / FA286020D0004 - REPAIR DELUGE WATER MAIN IAW THE SABER SOW, TASK ORDER SOW, AND KTR PROPOSAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
05/14/2025
Obligated Amount
$117.9k
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
FA873425FR008 / FA873423DR002 - FY25 COURSERA USER LICENSES FOR DU FOR SAF/SA
Delivery Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
05/12/2025
Obligated Amount
$145k
FA701425F0178 / FA701424D0004 - CAMPAIGN ANALYTIC TOOL OVERHAUL (CATO) SBIRS III SEEKS TO MODERNIZE THE SYNTHETIC THEATER OPERATIONS RESEARCH MODEL (STORM) INTO A FULLY CAPABLE CAMPAIGN TOOL WITH A MORE ROBUST SPACE, CYBER AND NUCLEAR MISSION SET.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Group W (GROUP W INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
05/12/2025
Obligated Amount
$249.9k
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
FA701425F0171 / FA701424D0003 - SOFTWARE DEVELOPMENT SERVICES (SDS), IN THE FORM OF DEVELOPMENT, MODIFICATION, MAINTENANCE, AND OPERATION OF SPECIFIED MODELING AND SIMULATION TOOLS IN SUPPORT OF THE REQUIRING ACTIVITY MISSION REQUIREMENTS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
05/08/2025
Obligated Amount
$439.3k
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
FA286025F0027 / FA286020D0003 - SEE STATEMENT OF WORK (SOW) DATED 21 MARCH 2025 FOR A LISTING OF ALL SITES AND WORK REQUIRED. REFERENCE IDIQ FA286020D0003 PRICE LIST ATTACHMENT.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
04/28/2025
Obligated Amount
$82k
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
FA286025F0015 / FA286020D0004 - REPLACE FIRE PUMP MOTORS-CONTROLS SUPPLY WAREHOUSE B3086
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
04/23/2025
Obligated Amount
$118.4k
FA701425F0155 / GS35F211GA - VMWARE CLOUD FOUNDATION 5
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
04/18/2025
Obligated Amount
$25.9k
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

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Awarded Task Orders within Air Force District of Washington

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