Delivery Order FA480923D0005-FA480923F0128
- Not listed
- This federal contract award was made by the Air Combat Command of the U.S. Air Force to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business. The $26,600.00 firm fixed-price delivery order is for sandblasting and painting services for 4 pieces of EMS/AGE (Equipment Maintenance Squadron/Aerospace Ground Equipment) equipment to provide corrosion control. The contract has an ultimate completion date of October 26, 2024. ANU Services LLC also holds a larger...
- This is a firm-fixed-price delivery order contract awarded by the U.S. Air Force to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business, for sandblasting and painting of aircraft ground equipment. The contract has a ceiling value of $11,000.00 and a period of performance through October 2024. ANU Services LLC is an experienced federal contractor that has been awarded multiple contracts by various U.S. Air Force commands for similar maintenance, refurbishment,...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Air Combat Command (ACC) to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business. The contract, valued at $17,911.70, is for sandblasting and painting of vehicles at the Smithfield, North Carolina location. ANU Services LLC has been awarded multiple contracts by ACC, including an indefinite delivery vehicle (IDV) contract with a ceiling value of $4,277,870 that encompasses a wide range...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business. The contract, valued at $16,900.00, is for sandblasting and painting of 4 munitions trailers, model MHU-141. The contract has no set-aside designation and is anticipated to be completed by September 30, 2024. Additionally, ANU Services LLC holds a larger single-award Indefinite Delivery Vehicle (IDV) contract with the U.S. Air...
- The Department of the Air Force Air Combat Command awarded a $1,900 delivery order to ANU Services LLC of Goldsboro, North Carolina for sandblasting and painting services of an unspecified vehicle. Performance will take place in Goldsboro from June 14 through June 21, 2023 under a firm fixed price contract. No subcontractors or set aside designations were indicated. The Air Combat Command is a major command of the U.S. Air Force, primarily focused on tactical fighter aircraft and their...
- This federal contract award, with an ID of FA480924P0093, was issued by the Air Combat Command (ACC), a defense agency, to Gnap LLC, a small business vendor. The contract is for the procurement of media blast cabinets, which are specialized surface preparation and maintenance equipment used to support critical operations across various military and civilian facilities. The contract is a firm fixed-price purchase order with a ceiling value of $137,504.66 and a completion date of November 20,...
- <p>Air Combat Command issued a purchase order to I-2-I Solutions, Inc., a service-disabled veteran-owned small business, for $38,676.70 on September 3, 2025. The order carries a total small business set-aside. Work is performed in Goldsboro, North Carolina and involves sandblasting and painting services for four EMS/AGE equipment items in accordance with a performance work statement. The order is firm fixed price with an ultimate completion date of April 10, 2026.</p>
- The U.S. Air Force Air Combat Command has awarded a firm-fixed-price Delivery Order to D2 Government Solutions, Inc. (doing business as Onvoi Global Services), a service-disabled veteran-owned small business, for static aircraft painting and sandblasting services. The contract has a total ceiling value of $87,781.79 and an ultimate completion date of October 31, 2023. This Delivery Order is part of a larger $196,462 single-award Indefinite Delivery Vehicle (IDV) contract for static aircraft...
- This contract was awarded by the U.S. Air Force to Veteran Equipment Sales LLC, a service-disabled veteran-owned small business (SDVOSB), to provide and install a paint booth for the Fuel Cell and Corrosion Control Facility. The $430,356.00 firm-fixed-price purchase order contract has a total small business set-aside designation and is intended to support critical maintenance operations for aircraft, vehicles, and equipment across various military installations. The contract work contributes...
- This federal contract award, valued at $1,752.18, was issued by the Air National Guard to Total Mobile Auto Reconditioning LLC, a woman-owned small disadvantaged business. The contract is for the repainting of an A-7D static aircraft display. As a small business set-aside, Total Mobile Auto Reconditioning LLC is the sole provider for this firm-fixed-price purchase order. The company has experience providing aircraft painting and refurbishment services to the U.S. Air Force, including for...
- FA480923D0005Indefinite Delivery Contract
- FA480923D0005-FA480923F0128Delivery Order
This federal contract award is for sandblasting and painting of aircraft ground equipment, awarded by the U.S. Air Force Air Combat Command to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business. The award, valued at $26,300.00, is a firm fixed-price delivery order with a completion date of November 17, 2023. ANU Services LLC holds a larger single-award Indefinite Delivery Vehicle (IDV) contract, with a ceiling value of $4,277,870, set aside for small businesses. Under this IDV, the company provides comprehensive sandblasting, painting, and other maintenance services for specialized vehicles, aerospace ground equipment, and munitions trailers at various Air Force locations in North Carolina. This IDV positions ANU Services LLC as a key provider of critical equipment refurbishment and corrosion prevention services in support of Air Combat Command flightline operations and mission readiness.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 10/10/23 | |
| Not listed | Not listed | $26.3k | 9/29/23 |