11th Wing Awarded Contracts - systems engineering | Federal Compass

11th Wing Awarded Contracts - systems engineering

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FA251725P0003 - FY25 USAFA BAND RECORDING ENGINEER IS A ONE TIME SERVICES REQUIREMENT WITH A PERIOD OF PERFORMANCE OF 25 OCTOBER TO 31 JULY 2025.
Purchase Order - 512240 Sound Recording Studios
Contractor
BIAS RECORDING COMPANY INC (BIAS RECORDING CO., INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/24/2024
Obligated Amount
$21.1k
FA706022D0006 - FACILITIES MULTI-SERVICES AT JOINT BASE ANACOSTIA-BOLLING (JBAB), WASHINGTON, DC.
IDC - 561210 Facilities Support Services
Contractor
KGN SUPPORT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/30/2022
Obligated Amount
$2M
N0018917P0312 - RECORDING ENGINEER SERVICES
Purchase Order - 512240 Sound Recording Studios
Contractor
BIAS RECORDING COMPANY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/27/2017
Obligated Amount
$16.8k
N0018916P0002 - CATHOLIC PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MARTIN MCGUILL (MCGUILL, MARTIN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2015
Obligated Amount
$262.5k
FA701410C0003 - ENGINEER, FURNISH, INSTALL AND TEST
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
MARADA CONTRACTING, INC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
11/18/2009
Obligated Amount
$1.1M
FA701209P0071 - SEWER FLUSHER TRUCK RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JACK DOHENY SUPPLIES OHIO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/04/2009
Obligated Amount
$126k
FA701208P0053 - RE-SEAL AND CLEAN WINDOWS
Purchase Order - 561720 Janitorial Services
Contractor
1ST VETERAN ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/09/2008
Obligated Amount
$52.1k

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