Definitive Contract W912P710C0029

The Department of Homeland Security, United States Coast Guard awarded a firm fixed price purchase order valued at fourteen thousand six hundred forty-nine dollars and ninety cents ($14,649.90) to Sunbelt Rentals, Inc. for the rental of a reactive load bank and associated cables to support operations aboard the Coast Guard Cutter Harriet Lane. Sunbelt Rentals is a subsidiary of Ashtead Group PLC, operating under the trade name A-Plant. The load bank will provide 2,640 kilowatts of reactive power...

The U.S. Department of the Navy awarded Tote Services, LLC a delivery order valued at $821,290.50 for ship management fixed fees supporting the USNS Denebola, a break-bulk general cargo vessel operated under the Ready Reserve Force program. This task order, effective August 18 through October 31, 2025, represents a 75-day performance period at a daily rate of $10,950.54 and falls under a larger $1.96 million ceiling contract with an ultimate completion date of February 27, 2026. The work is...

The U.S. Department of the Navy awarded a delivery order valued at $625,679.37 to Tote Services, LLC for ship manager fixed fees under the ALTAIR vessel management program. The task order, issued on August 18, 2025, covers a 75-day performance period through October 31, 2025, at a daily rate of $10,950.54, totaling $821,290.50 for daily crewing costs. The work will be performed in Marrero, Louisiana, and is structured as a firm fixed-price delivery order with no set-aside designation. This award...

This is a firm-fixed price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA), Office of Marine & Aviation Operations (OMAO), to T B Powell Crane & Rigging LLC for $9,903.30 to provide material handling equipment, lashing gear, dunnage, and personnel to relocate approximately 50,000 lbs of equipment, including winches, Conex boxes, and a capstan, from one location to another within the Federal Law Enforcement Training Centers (FLETC) facility in North...

This is a delivery order awarded by the Air Force Life Cycle Management Center (AFLCMC) to DRS Sustainment Systems Inc., a subsidiary of the Italian aerospace and defense firm Leonardo SPA. The $1,889,075.10 fixed-price incentive contract is for Halvorsen Aircraft Cargo Loader Support, with a completion date of May 31, 2020. The contract is not set aside and is part of a larger Indefinite Delivery Contract (IDC) vehicle held by Leonardo SPA's subsidiary DRS Sustainment Systems Inc., valued at...

The Defense Logistics Agency Distribution awarded a $37,388.01 firm fixed-price purchase order to Herc Rentals Inc. on January 29, 2026, for the rental of two 15,000-pound diesel forklifts at its Anniston, Alabama facility. The contract, which carries no set-aside designation, requires Herc Rentals to provide comprehensive forklift rental services including scheduled maintenance, repairs, delivery and pickup transportation, and replacement equipment if machines are unavailable for more than 24...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Seven Seas Shipchandlers (L.L.C.), a foreign-owned for-profit organization, for $264,735.00. The contract is for AIRLIFT COSTS and does not have a set-aside designation. The ultimate completion date is March 27, 2016. As this is a delivery order, it is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle used by DLA to procure airlift services and related logistics...

This delivery order modification adds $895,000 in incremental funding to the existing Logistics Overhaul Team task order (CLIN 007) under a single-award Indefinite Delivery Contract with the Maritime Administration, bringing the total task order value from $10.66 million to $11.55 million. The work is performed on a time-and-materials basis and supports the Ready Reserve Force program, which maintains a fleet of government-owned merchant vessels for national emergency preparedness and...

This is a Firm Fixed Price delivery order awarded by the U.S. Pacific Fleet Forces to Daekee Global Co., Ltd., a for-profit organization based in South Korea. The contract has a ceiling value of $185,392.13 and an ultimate completion date of February 21, 2016. The contract is for off-ship bill pay task order services under the Region 4 Husbanding Services Program (HSP) contract. Daekee Global Co., Ltd. is a critical logistics partner for the U.S. Navy, providing a wide range of husbanding,...

Equipment Parts Sales, a small business based in Halifax, Pennsylvania, was awarded a firm fixed-price purchase order valued at $1,150.00 for an electric dummy load on August 26, 2025. The contract, which is not set-aside designated, will be performed at the contractor's Halifax facility and is scheduled for completion by October 27, 2025. The award is funded by the Department of Defense through the Defense Logistics Agency's Land and Maritime component, which procures specialized parts and...