Air Force District of Washington Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W9133L25FA049 / 47QRCA25DS687 - FY25 INSTALLATION RESTORATION PROGRAM SERVICES AT QUONSET STATE ANGB, RI, MCENTIRE JNGB, SC, AND CHEYENNE MUNICIPAL AIRPORT, WY

Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 336611 Ship Building and Repairing

Contractor: DAWSON MCG, LLC
Contracting Agency/Office: Army»National Guard»Army National Guard Readiness Center
Effective date: 09/15/2025
Obligated Amount: $794.3k

FA706025F0118 / FA706024D0006 - THE PURPOSE OF THIS PROJECT IS TO REPAIR 11 CES METER PITS 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: 09/12/2025
Obligated Amount: $369.5k

FA239625FB159 / 47QRCA25DS948 - AFSIM MODEL MANAGEMENT OFFICE

Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: SierTek, Ltd. (SIERTEK, LTD.)
Contracting Agency/Office: Air Force
Effective date: 09/12/2025
Obligated Amount: $615k

FA701425F0303 / FA701424A0007 - FY25 NMCC FURNITURE BPA CALL ORDER #5 ODCR 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: 09/11/2025
Obligated Amount: $48.5k

FA286025F0061 / FA286020D0004 - AJXF 24-7566 - REPAIR BOILER AND CHILLER B1419 IAW THE ATTACHED 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: 09/11/2025
Obligated Amount: $326.3k

FA706025F0110 / FA286020D0004 - PKB - AIR FORCE MEMORIAL INSPECTION AND CLEANING 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: 09/11/2025
Obligated Amount: $551.6k

FA706025F0114 / FA286020D0004 - PKB - B418 REPLACE ROOF AND SEALING THE EXTERIOR WINDOWS IAW THE ATTACHED 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: 09/11/2025
Obligated Amount: $394.7k

FA706025F0106 / FA706024D0001 - PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC. POP 20 SEP 2025 THRU 19 SEP 2026

Delivery Order - 561210 Facilities Support Services

Contractor: ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/11/2025
Obligated Amount: $9.4k

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