Air Force District of Washington Awarded Contracts | Federal Compass

Air Force District of Washington Awarded Contracts

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FA286026P0009 - 316 CES SAE AMS 1435 COMPLIANT CERTIFIED LIQUID DEICER.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
02/19/2026
Obligated Amount
$27.7k
FA706026P0007 - USAF BAND: EQUIPMENT REFRESH (CB HORNS)
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
WICHITA BAND INSTRUMENT CO INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/09/2026
Obligated Amount
$33.5k
FA706026P0006 - THE VENDOR SHALL PRODUCE THREE ONE- HOUR, READY-FOR-BROADCAST AIRMEN OF NOTE JAZZ HERITAGE SERIES RADIO PROGRAMS AND WILL PRODUCE, EDIT AND MIX A 1 HOUR STUDIO ALBUM
Purchase Order - 512290 Other Sound Recording Industries
Contractor
SIGLER, RICHARD B (RICHARD B SIGLER)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/30/2026
Obligated Amount
$18.8k
FA286026P0006 - 316 CES HAS AN URGENT NEED TO PROCURE ADDITIONAL SOLID RUNWAY DEICER THAT MEETS AMS 1431 SPECIFICATIONS.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PELICAN CHEMICALS INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/29/2026
Obligated Amount
$24.8k
FA286026P0003 - 8800 GALLONS OF ALPINE RF-14F LIQUID DEICER.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/28/2026
Obligated Amount
$60.3k
FA286026P0007 - 316 CES HAS AN URGENT REQUIREMENT TO PROCURE ADDITIONAL LIQUID DEICER DUE TO UPCOMING SNOW EVENT.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/28/2026
Obligated Amount
$0.00
FA286026P0004 - 20 X 1,000KG BAGS OF FORCEMELT SODIUM FORMATE SOLID DEICER.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PELICAN CHEMICALS INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/27/2026
Obligated Amount
$33.1k
FA286026P0002 - PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND SERVICES NECESSARY TO PERFORM ALL NON-HAZARDOUS INTEGRATED SOLID WASTE, RECYCLING COLLECTION, AND DISPOSAL SERVICES, RECYCLING YARD OPERATION, AND MANAGEMENT IAW THE PWS.
Purchase Order - 562111 Solid Waste Collection
Contractor
Zero Waste Solutions, Inc. (ZERO WASTE SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/20/2026
Obligated Amount
$0.00
FA706026P0005 - THE VENDOR SHALL PROVIDE AN APPROPRIATE VENUE FOR MULTIPLE PERFORMANCES, REHEARSALS, AND RECORDINGS BY THE UNITED STATES AIR FORCE BAND.
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/17/2025
Obligated Amount
$85.3k
FA706026P0004 - THE USAF BAND REQUIRES A ONE-TIME, NON-PERSONAL SERVICE TO RELOCATE TWO (2) EXISTING CEILING PANELS WITHIN A PREVIOUSLY INSTALLED WENGER SOUNDLOK SOUND-ISOLATION BOOTH.
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Wenger Corp (WENGER CORP)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/17/2025
Obligated Amount
$4.4k
FA706026P0001 - THE USAF BAND REQUIRES USHER SERVICES IN SUPPORT OF THE 2025 USAF BAND HOLIDAY SHOW HELD AT DAR CONSTITUTION HALL. USHERS ARE NEEDED TO GUIDE ATTENDEES TO THEIR SEATS AND OTHER FACILITIES AS NECESSARY.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
THEATRE SERVICES, INC (THEATRE SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/08/2025
Obligated Amount
$10.8k
FA706026C0002 - HOLIDAY SHOW LABOR AT DAR CONSTITUTION HALL
Definitive Contract - 561210 Facilities Support Services
Contractor
G. L. P., INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/01/2025
Obligated Amount
$86.2k
FA706026P0003 - USAF BAND HOLIDAY SHOW SECURITY
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
FALCON SECURITY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/01/2025
Obligated Amount
$12.7k
FA286026C0001 - THE CONTRACTOR SHALL PERFORM MAINTENANCE AND REPAIRS ON OVERHEAD DOORS, TO INCLUDE SECURITY GRILLS, AUTOMATIC DOORS, AUTOMATIC GATES, LIMITED ACCESS TURNSTILES, BLAST DOORS AND ASSOCIATED EQUIPMENT LOCATED ON JB ANDREWS, MD, IAW THE ATTACHED PWS.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
TJS GROUP, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
11/28/2025
Obligated Amount
$451.9k
FA286025C0027 - THE CONTRACTOR SHALL TEST ALL JOINT BASE ANDREWS FIRE DEPARTMENTS FIRE HOSE, HARD SUCTION FIRE HOSE, FIRE HOSE APPLIANCES, AND FIRE HOSE NOZZLES IN COMPLETE COMPLIANCE WITH NFPA 1962.
Definitive Contract - 561210 Facilities Support Services
Contractor
WATERWAY TWIN TIER LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$12.6k
FA286025C0012 - OVERHEAD
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TJS GROUP, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$59.8k
FA286025P0051 - ONE (1) NOVATIO EX-POWER 2000 MULTI-FUEL GENERATOR FOR 316TH CIVIL ENGINEERING SQUADRON (CES) EXPLOSIVE ORDNANCE DISPOSAL (EOD)
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$11.6k
FA286025P0052 - THE 316TH SECURITY FORCES SQUADRON, COMBAT ARMS SECTION, REQUIRES REPAIR AND RESTORATION OF THE TARGET RETRIEVAL SYSTEM AND ASSOCIATED ENVIRONMENTAL CONTROLS AT THE COMBAT ARMS FIRING RANGE, BUILDING 2495, JOINT BASE ANDREWS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$82.9k
FA706025P0034 - 11 SFS REQUIRES A SUBSCRIPTION FOR SKOPENOW, AN OPEN SOURCE INTELLIGENCE DATABASE, FOR ONE YEAR WITH UP TO 4 OPTION YEARS. INCLUDING TRAINING AND CONSULTATION SERVICES FOR THE PLATFORM.
Purchase Order - 541519 Other Computer Related Services
Contractor
SKOPENOW INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$24k
FA706025P0042 - AUTOMATIC GENERATOR MONITORING DEVICES TO PROVIDE COMPREHENSIVE MONITORING OF GENERATOR PERFORMANCE, INCLUDING RUN-TIME HOURS, AND LOCALLY STORED DATA ALLOWING FOR EASY RETRIEVAL OF INFORMATION DIRECTLY TO A LAPTOP FOR ANALYSIS AND REPORTING.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DIGITAL PROTOTYPE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$46.4k

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