Delivery Order DTFAAC12D00005-DTFAAC12D00005CALL0009

Jimco Technologies, LLC was awarded a $12,222.57 firm fixed-price purchase order by the Naval Education and Training Command for a Premium Bench Top Alternator-Generator-Starter Test Bench, Part No. TB420BT. The contract, awarded on September 29, 2025, carries an ultimate completion date of February 16, 2026, and involves no set-aside designation. Performance will take place in Grand Island, Nebraska. The test bench equipment will support the Navy's training infrastructure by providing...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Texas A&M Engineering Extension Service (Teex), doing business as Teex, on November 27, 2007, with a ceiling value of $14,636.40 and an ultimate completion date of November 29, 2007. The contract covers preparatory instruction to students attending Course #3000 Oil and Gas, delivered at the performer's location in Arlington Heights, Illinois. Teex, a state entity affiliated with the Texas A&M...

ETQ, LLC was awarded a $254,424.48 firm fixed price delivery order against an unspecified government-wide acquisition contract (GWAC) to provide Reliance software and associated support services to the Department of Transportation's Federal Aviation Administration (FAA) Headquarters in Oklahoma City, Oklahoma. The contract has a period of performance through March 14, 2024 to support the FAA's BMX system. No set-aside designation was used for this award. ETQ will serve as the prime contractor to...

JT Constructors, LLC has been awarded a firm fixed-price purchase order valued at $341,934 to perform emergency generator repairs at a Veterans Affairs facility in San Antonio, Texas. The contract, issued on December 17, 2025, with an ultimate completion date of April 17, 2026, was awarded by the Veterans Integrated Service Network 17 (VISN 17), a civilian component of the Department of Veterans Affairs. No set-aside designation was utilized for this procurement, and the vendor will perform work...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to W S Darley & Co, a for-profit subchapter S corporation, for the provision of EJTU D1-5 telemetry transmitters. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle, which provides specialized equipment and logistics support services to special...

Trade TECH Pro LLC has been awarded a $20,006 firm fixed price purchase order contract by the Department of Energy Western Area Power Administration to provide electrical safety training services for its 2024 Craft Training Week in accordance with National Fire Protection Association Standard 70E. The training will cover qualified and unqualified electrical safety requirements for approximately 200 Western Area Power Administration personnel located in the Upper Great Plains region. This...

All-Test Pro, LLC was awarded a $1.5K purchase order by a U.S. government agency for motor diagnostics training to be delivered in Portsmouth, Virginia. The contract, issued on April 5, 2007, with an ultimate completion date of May 5, 2007, carries a ceiling value of $2,840.50. This non-set-aside contract was structured as a purchase order with other-type pricing and represents training services focused on motor diagnostics capabilities. The engagement reflects the government's investment in...

This is a delivery order issued under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency Troop Support. The $9,906,959.04 firm fixed price order was awarded to W S Darley & Co, a manufacturer and distributor of fire and tactical equipment, for the JFTI Trainer System (JTS) - F-35 High-Fi. There was no set-aside used for this award. W S Darley & Co has previously...

This is a firm fixed-price delivery order issued under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency Troop Support. The contract was awarded to W S Darley & Co, a prime contractor that has delivered a wide range of tactical equipment, vehicles, technology products, logistics support services, and construction services to the Department of Defense and other...

This is a $40,999.00 Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The contract is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Vehicle, which provides a range of tactical equipment and related services to the Department of Defense. The specific requirement is for a 3KW EAPU Electronic Control Unit (ECU). This...