Delivery Order FA480318D0001-FA480322F0008

The Department of the Air Force Air Education and Training Command awarded Semcon, Inc. a $5,245.36 firm fixed price delivery order to repaint the water tower legs located at 1701 Kenly Ave #134, Lackland Air Force Base, Texas. The work is to be completed by June 15, 2022. No set-aside designation was applied to this requirement to repaint the legs of the water tower at Lackland Air Force Base, the largest Air Education and Training Command installation and the primary location for Basic...

Air Combat Command issued a purchase order to Western Metal Supply Company, Inc., a minority-owned small disadvantaged business, on September 29, 2025, for $357,777.77 to design, procure, and install polyvinyl chloride (PVC) fabric siding and roof membrane for Building 4737, a prefabricated stress tension shelter at Seymour Johnson Air Force Base, North Carolina. The order carries a total small business set-aside. Performance is located at Seymour Johnson AFB, North Carolina. The work includes...

The U.S. Air Force Training and Doctrine Command awarded a $11.2K firm fixed-price purchase order to Signmedia, Inc., a small sign manufacturing business based in Hampton, Virginia, to fabricate and install building name letters at Fort Eustis in Newport News, Virginia. The contract, awarded on September 30, 2025, requires the installation of aluminum building identification letters on three Advanced Individual Training barracks buildings (2301, 2303, and 2304). Specifically, Signmedia will...

<p>This is a firm fixed-price delivery order contract awarded by the United States Air Force's Air Combat Command to Stevens &amp; Wilkinson of South Carolina, Inc. for the repair of Tactical Lighting Facilities Buildings 931, 932, 933, and 934 at Shaw Air Force Base in South Carolina. The contract does not have a set-aside designation and has a ceiling value of $100,824.26. The contract was awarded on March 29, 2016 with an ultimate completion date of April 26, 2019.</p>

The Department of the Air Force Air Combat Command awarded a $1,155,085.96 firm fixed price delivery order against the Air Force 8a Construction IDIQ 2014-2019 master contract to De Walker &amp; Edison Foard LLC, a minority-owned, self-certified small disadvantaged business and DOT-certified DBE, for building a new range tower and updating the well at Wedgefield, South Carolina. Scope of work includes demolishing the existing roof structure and replacing it with cold formed metal trusses and a...

<p>This is a $27,375.00 firm fixed-price purchase order awarded by the Department of the Air Force (AFDW) to Valdese Weavers, LLC, a small business contractor. The contract is for the production of custom Air Force logo fabric. The work is to be performed in Valdese, North Carolina and is expected to be completed by April 15, 2024. This contract award is not associated with a larger contracting vehicle.</p>

This is a firm-fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Speak Life LLC, a minority-owned small disadvantaged business. The $18,478 contract is to fabricate and install signage at Building 9225 on Lackland Air Force Base in San Antonio, Texas, as detailed in the Statement of Work and Salient Characteristics attachments. The work, which must be completed by June 20, 2025, involves producing and installing two bronze plastic letter signs...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Wyrd Media Group LLC, a self-certified small disadvantaged business, for the supply and installation of a vinyl wrap with government-provided graphics on the exterior windows of a building in Fairbanks, Alaska. The contract, valued at $7,767.02, includes the removal of the existing vinyl wrap, surface preparation, and a warranty service for the lifetime of the new vinyl wrap, which is cited as 3 years by the...

<p>Air Force Materiel Command issued a delivery order to Intergrated Construction Management, Inc., a service-disabled veteran-owned small business, on July 11, 2018, under a service-disabled veteran-owned small business set-aside with a ceiling value of $1,179,394.77 for Water Tower Repair #999.</p> <p>Place of performance is Warner Robins, GA 31098. The order carries a firm fixed price structure and an ultimate completion date of June 9, 2019.</p>

<p>This $18,450.00 firm-fixed-price purchase order was awarded to Custom Exteriors LLC by the U.S. Air Force's Air Combat Command on May 6, 2022. The contract is for the removal and installation of awnings at Barksdale Air Force Base in Louisiana. There was no set-aside designation for this contract, which has a completion date of June 20, 2022. Custom Exteriors LLC is the prime contractor for this effort.</p>