Definitive Contract N4008513C6305

Industrial Fabrication Resources Inc., doing business as IFR, has been awarded a $29,500 firm fixed price contract by the U.S. Army Corps of Engineers (USACE) Huntington District to perform hydraulic cylinder rehabilitation work at FishTrap Lake in Shelbiana, Kentucky. The contract is being carried out under a blanket purchase agreement call and has a total small business set-aside designation. IFR will complete the requested hydraulic cylinder rehabilitation services at FishTrap Lake in support...

This is a $77,800.00 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers to Industrial Fabrication Resources Inc. (IFR), a small disadvantaged business, for the rehabilitation of hydraulic cylinders at the J.T. Myers and Smithland Locks and Dams. The award is a 100% small business set-aside contract under NAICS code 332312 for Fabricated Structural Metal Manufacturing. The contract supports the Corps' water resources management and infrastructure maintenance programs,...

This federal contract award is for the repair of F-16 Structural Fault Monitoring (SFM) Circuit Card Assemblies (CCA) by Indesign LLC, a for-profit limited liability company based in Indianapolis, Indiana. The contract is a Delivery Order under a $1.2 million single-award Indefinite Delivery Contract (IDC) with the Air Force Materiel Command Ogden Air Logistics Complex, which has been in place since July 2026. The contract has a Firm Fixed Price pricing type and a ceiling value of $57,120....

The U.S. Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a firm-fixed-price purchase order contract worth $136,020.13 to Johnson & Allen LIMITED, a for-profit manufacturing company, for a Fluorescent Penetrant Inspection (FPI) Unit and filtration unit. The contract, which does not have a set-aside designation, was awarded on September 17, 2019, with a completion date of March 30, 2020. The products are required to be in accordance with MILPRF32531,...

This firm fixed-price delivery order was awarded by the Air Force Sustainment Center, a defense agency, to Barnes Group Inc. for the remanufacture of the F100 rear turbine case. The $417,540 contract has a completion date of September 29, 2016 and does not utilize any set-asides. Barnes Group Inc., the prime contractor, is the original equipment manufacturer and sole approved source for this work. The company specializes in the remanufacturing, repair, and overhaul of critical turbine engine...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Woodward FST Inc. for the repair of the F100 spray ring, a critical fuel system component used in aircraft engines. The $380,950.29 contract has a completion date of August 16, 2022 and is not associated with any set-aside designations. Woodward FST Inc., a manufacturer of specialized fuel system components, has significant experience supporting the Department...

This firm fixed price delivery order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Woodward FST Inc., a manufacturer of aerospace and industrial control solutions, for the repair of spray ring manifolds. The $7,266,754.67 award has a completion date of January 31, 2020 and is not associated with any set-aside program. Woodward FST Inc. is a division of Woodward Governor Company and has a history of providing critical fuel injection, combustion,...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $335,643.37 firm fixed price delivery order to Woodward FST Inc., a manufacturer of aerospace and industrial control solutions, for the repair of a spray ring assembly for an aircraft engine. This delivery order was issued under one of Woodward FST Inc.'s multiple active indefinite delivery contracts, collectively valued up to $50 million, which provide ongoing sustainment support for critical fuel system...

The Department of the Navy Naval Supply Systems Command awarded a $431,728 firm fixed price purchase order to Electric Boat Corporation General Dynamics Electric Boat Division for the repair and refurbishment of an INTENSIFIER, PNUEMAT. The prime contractor will perform the work at its facility in Poquonock Bridge, Connecticut under the terms set forth in solicitation INTENSIFIER, PNUEMAT, IN REPAIR/MODIFICATION OF, which sought proposals to repair the item in accordance with the repair...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $230,630 firm fixed price delivery order to Ethosenergy Accessories And Components, LLC of East Windsor, Connecticut. The order is for the repair of F100 fuel injection nozzles to support the Air Force's aircraft sustainment programs. Work will be performed in East Windsor through September 2025. No subcontractors or set aside designations were identified. The award draws on the Air Force Sustainment Center's...