113th Wing Awarded Task Orders and BPA Calls | Federal Compass

113th Wing Awarded Task Orders and BPA Calls

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FA286025F0085 / FA286020D0004 - REMOVAL AND REPLACEMENT OF CARPET IN B3501 DINING AREA RENOVATION IN B3501 FLOORING REFURBISHMENT IN B3501 COMSEC MODERNIZATION IN B3500 WORK SHALL BE COMPLETED IAW WITH THE SOW DATED 5 SEP 25 AND KEKOLUS PROPOSAL DATED 26 SEP 25
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
09/30/2025
Obligated Amount
$176k
FA286025F0074 / 47QSHA19D000Z - PREVENTATIVE MAINTENANCE AND REPAIR OF EMERGENCY STANDBY POWER SYSTEM AND THE HEATING, VENTILATION, AIR CONDITIONING (HVAC), REFRIGERATION SYSTEMS FOR THE AIR NATIONAL GUARD READINESS CENTER ON JOINT BASE ANDREWS (JBA), MARYLAND.
Delivery Order - Building Maintenance and Operations (BMO) Small Business Zone 1 - 561210 Facilities Support Services
Contractor
TEAMGOV, 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
$453.9k
FA286025F0071 / FA286020D0004 - THE CONTRACTOR SHALL REPLACE THE WATER HEATERS ON BUILDING 3500. ALL WORK TO BE PERFORMED AT BUILDING 3500 AT JOINT BASE ANDREWS, MARYLAND. PLEASE REFERENCE THE SOW.
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
09/29/2025
Obligated Amount
$104.4k
FA286025F0073 / FA286021D0016 - REPAIR THE HVAC SYSTEM THAT SERVES AS HALF OF THE HEADQUARTERS FOR THE AIR NATIONAL GUARD. THIS PROJECT WOULD REPAIR THE FACILITYS 350-TON GROUND CHILLER BY REPLACEMENT. ALL WORK TO BE PERFORMED AT JOINT BASE ANDREWS, MD.
Delivery Order - Multiple Award Construction Contract (MACC) JB Andrews and JB Anacostia-Bolling (2021) - 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
09/26/2025
Obligated Amount
$706.5k
W50S6W25FA005 / W50S6W22A0002 - LODGING RSD AUG-SEP 2025
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R.I. HERITAGE INN OF RITCHIE STATION, LLC
Contracting Agency/Office
Army
Effective date
08/01/2025
Obligated Amount
$56.9k
W9133L25FA034 / N0024424D0010 - MOBILE WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
07/17/2025
Obligated Amount
$99.3k
FA286025F0038 / GS25F0051S - ACQUIRE AND MAINTAIN TWENTY-EIGHT (28) SIPRNET-COMPLIANT PRINTERS CAPABLE OF PRINTING BOTH A3 AND A4 FORMATS. THE CONTRACT SHALL INCLUDE A ONE-YEAR BASE PERIOD OF MAINTENANCE, PLUS CONSUMABLES, WITH FOUR (4) ONE-YEAR OPTION PERIODS FOR RENEWAL.
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/11/2025
Obligated Amount
$124.5k
FA286025F0033 / FA286020D0003 - FY25 ANG PARKING LOTS RESTRIPING IAW SOW DATED 20 MAY 2025 AND FA286020D0003 IDIQ PRICE LIST.
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
06/17/2025
Obligated Amount
$27.6k
W50S6W25FA004 / W50S6W22A0002 - LODGING RSD APR-JUN 2025
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R.I. HERITAGE INN OF RITCHIE STATION, LLC
Contracting Agency/Office
Army
Effective date
04/10/2025
Obligated Amount
$69.2k
47QFPA25F0005 / 47QTCB21D0275 - ANGRC INFORMATION ASSURANCE SUPPORT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
PREMIER ENTERPRISE SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
03/05/2025
Obligated Amount
$3.9M
W9133L25F9A01 / 47QSMA19D08Q1 - ANGRC SOFT BODY ARMOR FOR MULTIPLE SECURITY FORCES UNITS FOR PRESIDENTIAL SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
02/24/2025
Obligated Amount
$202.9k
W50S6W25FA002 / W50S6W22A0002 - LODGING BPA CALL, JAN-MAR 2025.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R.I. HERITAGE INN OF RITCHIE STATION, LLC
Contracting Agency/Office
Army
Effective date
01/03/2025
Obligated Amount
$51.7k
W50S6W25FA001 / W50S6W22A0002 - LODGING OCT-DEC 2024
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R.I. HERITAGE INN OF RITCHIE STATION, LLC
Contracting Agency/Office
Army
Effective date
10/11/2024
Obligated Amount
$89k
FA286024F0078 / FA286020D0004 - THERMAL BARRIERS REPAIR FOR BUILDINGS 3500 AND 3501, AIR NATIONAL GUARD READINESS CENTER
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
09/30/2024
Obligated Amount
$857.7k
W9133L24F9005 / GS28F0031R - ANGRC CAMPUS FURNITURE PURCHASE, EST5154691 HR NEW WORKSTATIONS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/26/2024
Obligated Amount
$29.2k
W9133L24F9007 / GS28F0031R - ANGRC CAMPUS FURNITURE PURCHASE, EST5154306 SE SUITE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/26/2024
Obligated Amount
$122.8k
W9133L24F9004 / GS28F0031R - ANGRC CAMPUS FURNITURE PURCHASE, EST5154310 HC SUITE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/26/2024
Obligated Amount
$64.9k
FA286024F0069 / 47QTCA21A000K / 47QTCA19D00AE - THE AIR NATIONAL GUARD READINESS CENTER (ANGRC) REQUIRES KVM SWITCHES AND CABLES MAINTAIN PROPER CYBERSECURITY BOUNDARIES BETWEEN SECURE AND UNCLASSIFIED NETWORKS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$80k
W9133L24F9006 / GS28F0031R - ANGRC CAMPUS FURNITURE PURCHASE, EST5154325 SG TRAINING ROOM FURNITURE EST5154397 SG RECEPTION AREA FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/26/2024
Obligated Amount
$33.5k
FA286024F0073 / 47QTCA21A0006 / 47QTCA18D00GX - SIX TELEVISION DISPLAYS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$37.4k

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Awarded Task Orders by Industry

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