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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FA706026F0027 / FA706024D0006 - REPAIR WATER LINES AT B50, DUNCAN AVE, AND B351
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
02/27/2026
Obligated Amount
$132.3k
FA706026F0023 / 47QRCA25DS878 - THE CONTRACTOR SHALL PROVIDE 10 FTE PERSONNEL AS FOLLOWS: 1 ELECTRICAL ENGINEER, 1 CIVIL/STRUCTURAL ENGINEER, AND 1 MECHANICAL ENGINEER AND 1 CIVIL ENGINEER, 1 ELECTRICAL ENGINEER, 2 MECHANICAL ENGINEER, 2 ENGINEERING TECHNICIANS, AND 1 DRAFTER/GIS.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 336611 Ship Building and Repairing
Contractor
Technologist Inc. (TECHNOLOGIST INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/27/2026
Obligated Amount
$1.2M
FA706026F0026 / FA706025D0001 - PKA - CUSTODIAL OPTION YEAR I - FUNDING POP 01 MAR 26 - 30 JUN 26
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
02/26/2026
Obligated Amount
$1.1M
FA706026F0024 / FA706024D0006 - PKB - B20 REPAIR BROKEN WATER MAIN
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
02/24/2026
Obligated Amount
$110.9k
HC108426FA405 / HC108424D0002 - DMOB001345EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/23/2026
Obligated Amount
$2.4k
FA701426F0057 / 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
02/20/2026
Obligated Amount
$650.2k
HC108426FA374 / HC108424D0002 - DMOB001314EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF), AIR FORCE DISTRICT OF WASHINGTON (AFDW)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/19/2026
Obligated Amount
$1.6k
FA706026F0021 / FA706022A0005 - ADVERTISING AND MARKETING SERVICES FOR THE USAF BAND AND AIRMEN OF NOTE SPRING TOURS.
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
02/18/2026
Obligated Amount
$47.6k
FA706026F0019 / FA706022D0002 - THE REQUIREMENT IS TO PROVIDE MENS AND WOMENS CEREMONIAL SHOES FOR THE USAF HONOR GUARD.
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
02/11/2026
Obligated Amount
$112.5k
HC108426FA329 / HC108424D0002 - DMOB001269EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/11/2026
Obligated Amount
$1.6k
HC108426FA332 / HC108424D0002 - DMOB001272EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF), AIR FORCE DISTRICT OF WASHINGTON (AFDW)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/11/2026
Obligated Amount
$2.3k
HC108426FA315 / HC108424D0002 - DMOB001255EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE, AIR FORCE DISTRICT OF WASHINGTON.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/09/2026
Obligated Amount
$1.6k
FA706026F0020 / FA706024D0006 - CONTRACTOR SHALL EXCAVATE AS NECESSARY, REPAIR THE LEAK AND BACKFILL AS WELL AS PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS 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
02/05/2026
Obligated Amount
$88.1k
FA805126F0015 / FA805120D0003 - NAAC SNOW REMOVAL MATERIAL FOR JBA AND JBMDL
Delivery Order - Air Force Contract Augmentation Program (AFCAP V) - 561210 Facilities Support Services
Contractor
Environmental Chemical Corporation (ECC INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
01/30/2026
Obligated Amount
$273.7k
FA706026F0017 / FA286020D0004 - PKB - B4514 ABATE ASBESTOS IN BARBERSHOP IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
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
01/28/2026
Obligated Amount
$15.1k
FA701426F0028 / FA701422D0001 - PROJECT AIR FORCE (PAF) - NEED FOR FEE 2025
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
01/15/2026
Obligated Amount
$953k
FA701426F0023 / 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
01/14/2026
Obligated Amount
$46.8k
FA706026F0011 / FA706024D0006 - PKB-B3610 REPLACE CHILLER
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
01/08/2026
Obligated Amount
$202k
FA706026F0008 / FA706022A0015 - THE UNITED STATES AIR FORCE BAND REQUIRES MUSICAL GUEST ARTISTS TO PERFORM IN THE ANNUAL GUEST ARTIST SERIES FROM 28 JAN 2026 TO 26 FEB 2026.
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
01/07/2026
Obligated Amount
$34.2k
FA706026F0012 / FA706024D0006 - PKB-PROJECT TITLE: MINI JOC VII ELECTRICAL, PLUMBING, HEATING, AC IDIQ
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
12/19/2025
Obligated Amount
$59k

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Awarded Task Orders within Air Force District of Washington

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