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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HC102825F1133 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$421.8k
FA701425F0273 / FA701424A0007 - NMCC FURNITURE BPA RENOVATION PROJECT CALL ORDER #6 ORDERING POP 15 SEPTEMBER 2025 TO 31 DECEMBER 2025.
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/28/2025
Obligated Amount
$113.1k
FA701425F0264 / 47QTCA20D00D9 - SAF/SA COMPREHENSIVE COST AND REQUIREMENTS (CCAR) SYSTEM SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Integrated Data Services, Inc. (INTEGRATED DATA SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/28/2025
Obligated Amount
$124.9k
W9133L25FA010 / W9133L23D5000 - FY25 TO FY29 ACQUISITION SUPPORT SERVICES FOR NGB-AQ-R AND NGB-A4I
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WESTERN DOOR FEDERAL, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
08/27/2025
Obligated Amount
$677k
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
FA701425F0270 / FA701424A0007 - NMCC FURNITURE BPA JLOC CALL ORDER #3 CONFERENCE ROOM POP 15 SEPTEMBER 2025 TO 14 DECEMBER 2025.
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/25/2025
Obligated Amount
$211.2k
FA286025F0057 / 47QTCA23D001R - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR TO OPERATE AND MAINTAIN THE TRAPWIRE SYSTEM, INCLUDING TRAINING COURSES, A CUSTOMIZED COMMUNITY REPORTING PORTAL, MOBILE APPS, AND CUSTOMER SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 513210 Software Publishers
Contractor
TRAPWIRE INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$45k
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
FA701425F0277 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/21/2025
Obligated Amount
$1.2M
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
FA873425FR048 / FA873423DR007 - FY25 SAF/SA DATACAMP USER CONTENT LICENSES FOR USE ON THE DIGITAL UNIVERSITY PLATFORM.
Delivery Order - 611420 Computer Training
Contractor
DATACAMP, 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
08/20/2025
Obligated Amount
$22.5k
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
FA706025F0088 / FA286020D0004 - AF MEMORIAL LIGHTS
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
08/15/2025
Obligated Amount
$44.9k
FA701425F0251 / FA701424A0007 - NMCC FURNITURE REFRESH BPA JLOC (WATCH FLOOR AND CONFERENCE ROOM ) CALL ORDER #2 POP 15 SEPTEMBER 2025 TO DECEMBER 14, 2025.
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/15/2025
Obligated Amount
$117.6k
FA701425F0250 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/14/2025
Obligated Amount
$238.2k
FA701425F0261 / NNG15SD49B - SAF/SA IT AUTOMATION STORAGE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/13/2025
Obligated Amount
$31.2k
FA701425F0262 / NNG15SD49B - SAF/SA SERVER HARDWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/13/2025
Obligated Amount
$238.5k
FA286025F0050 / FA286020D0004 - THIS PROJECT IS TO COMPLETE A FULL RENOVATION OF THE SOUTHEAST RESTROOMS FOR MEN AND WOMEN IN B1914.
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
08/11/2025
Obligated Amount
$135.4k
FA286025F0052 / FA286020D0004 - SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) STATEMENT OF WORK AND INCLUDED TECHNICAL EXHIBITS, SECTION J ATTACHMENT 2 AND ATTACHMENT 3.
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
08/08/2025
Obligated Amount
$505.7k

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Awarded Task Orders within Air Force District of Washington

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