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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FA701425F0302 / NNG15SC82B - ALTAIR GRID ENGINE SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/08/2025
Obligated Amount
$41.9k
FA706025F0094 / FA706023D0014 - PKA - NAVY SYSTEMS MANAGEMENT ACTIVITY (NSMA) OPTION YEAR 2 - POP 13 SEP 2025 - 12 JAN 2026
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI II LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$456.1k
FA821825FB022 / FA821820D0001 - RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE PENTAGON. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/08/2025
Obligated Amount
$202.9k
FA701425F0295 / FA701424D0007 - TASK ORDER 18- JRSS BOUNDARY
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/05/2025
Obligated Amount
$1.3M
W912J625FA032 / W912J625DA002 - MINIMUM GUARANTEE FOR HAWAII INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER (A-E) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 541330 Engineering Services
Contractor
OKAHARA & ASSOCIATES INC (OKAHARA & ASSOCIATES, INC)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/05/2025
Obligated Amount
$2.5k
W912J625FA031 / W912J625DA001 - MINIMUM GUARANTEE FOR HAWAII INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER (A-E) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 541330 Engineering Services
Contractor
INK ARCH LLC (INK ARCH, LLC)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/05/2025
Obligated Amount
$2.5k
W912J625FA033 / W912J625DA003 - MINIMUM GUARANTEE FOR HAWAII INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER (A-E) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 541330 Engineering Services
Contractor
Bowers + Kubota (BOWERS + KUBOTA CONSULTING, INC.)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/05/2025
Obligated Amount
$2.5k
W9133L25FA042 / W9133L25DA024 - AE - HORIZONTAL REGION 01 IDIQ MINIMUM GUARANTEE - POND AND COMPANY
Delivery Order - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/04/2025
Obligated Amount
$2.5k
W9133L25FA047 / W9133L25DA028 - AE - HORIZONTAL REGION 01 IDIQ - MINIMUM GUARANTEE - MJ ENGINEERING
Delivery Order - 541330 Engineering Services
Contractor
M.J. Engineering and Land Surveying, P.C. (MJ ENGINEERING, ARCHITECTURE, LANDSCAPE ARCHITECTURE, AND LAND SURVEYING P.C.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/04/2025
Obligated Amount
$2.5k
W9133L25FA044 / W9133L25DA025 - AE - HORIZONTAL REGION 01 IDIQ - MINIMUM GUARANTEE - BURNS AND MCDONNELL
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/04/2025
Obligated Amount
$2.5k
W9133L25FA045 / W9133L25DA026 - AE - HORIZONTAL REGION 01 IDIQ - MINIMUM GUARANTEE - HDR
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING INC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/04/2025
Obligated Amount
$2.5k
W9133L25FA048 / W9133L25DA027 - MIN - GUARANTEE - HR1 - TETRA TECH MEAD AND HUNT
Delivery Order - 541330 Engineering Services
Contractor
TETRA TECH/MEAD AND HUNT JOINT VENTURE
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/04/2025
Obligated Amount
$2.5k
FA701425F0291 / FA701424D0004 - CAMPAIGN ANALYTIC TOOL OVERHAUL (CATO) SBIRS III SEEKS TO MODERNIZE THE SYNTHETIC THEATER OPERATIONS RESEARCH MODEL (STORM) INTO A FULLY CAPABLE CAMPAIGN TOOL WITH A MORE ROBUST SPACE, CYBER AND NUCLEAR MISSION SET.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Group W (GROUP W INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/03/2025
Obligated Amount
$249.9k
FA701425F0279 / FA701424A0007 - NMCC FURNITURE BPA AUDITORIUM SEATING ECR CALL ORDER #4 POP 15 SEPTEMBER 2025 TO 15 MARCH 2026
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
09/02/2025
Obligated Amount
$253k
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

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Awarded Task Orders within Air Force District of Washington

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