Delivery Order FA487704DC001-0243

The Department of the Army Installation Management Command Northeast Region awarded a $230,650.89 firm fixed price purchase order to S3 Contracting LLC for repair work to the Old Guard Headquarters building located at Fort Myer in Arlington, Virginia. The contract is for repair of storm damage to the facility and has a period of performance from August 11, 2023 through December 9, 2023. This sole source 8(a) set-aside award was issued under an indefinite-delivery/indefinite-quantity contract...

This firm fixed price purchase order was awarded by the Department of the Air Force to HOF Construction Inc. for $4,400 to repair water damaged hallway flooring at Building 36 at St. Louis, Missouri. The contract is associated with the LTUY222008 basewide safety repairs solicitation, which sought repairs to eliminate safety hazards at multiple locations throughout Jefferson Barracks Air National Guard Station as described in the attached statement of work. The award has a total small business...

This contract was awarded by the National Guard Readiness Center, a defense agency, to Chenega Tri-Services, LLC, a subsidiary of the Alaska Native Corporation, The Chenega Corporation. The $390,419.25 firm fixed-price delivery order is for interior repairs in a suite on the 1st floor of the Readiness Center, which houses personnel from the J2 and G6 organizations. The repairs are necessary to allow the J2 secure room, currently used by the G6, to be converted for the J2's use. This order is...

The Department of the Air Force Air National Guard awarded a $264,444 fixed-price delivery order to Warden Construction Corporation under the USPFO-Florida Construction MATOC 2019 indefinite-delivery/indefinite-quantity multiple award task order contract. The delivery order is for repair of Building 1005's heating, ventilation, and air conditioning system at a location in Jacksonville, Florida. Warden Construction will perform the work as the prime contractor, with the Air National Guard...

The U.S. Air National Guard awarded a $41,850 firm fixed-price purchase order to Icon Corp, a small disadvantaged, veteran-owned, and Hispanic-American owned business based in Puerto Rico, for repair and replacement services on rolling doors at Building 6 of Muniz Air National Guard Base in Carolina, Puerto Rico. The contract, designated as a 100% small business set-aside, was awarded on September 1, 2025, with an ultimate completion date of October 31, 2025. Icon Corp will perform comprehensive...

<p>The United States Army Corps of Engineers Engineering District Honolulu awarded a $555,644 firm fixed price delivery order contract to Rma-Sa JV LLC to repair buildings 1109 and 1100 at Fort Shafter, Hawaii. The work is to be performed between September 30th, 2022 and October 30th, 2024. No subcontractors or additional context about the repair work was provided in the available information.</p>

This firm fixed-price contract was awarded by the Air National Guard to J &amp; J Builder Contractors Group Corp, a self-certified small disadvantaged business, for $230,000 to provide non-personal services to repair Building 100 at the Muniz Air National Guard Base in Carolina, Puerto Rico. The contract has a period of performance through February 27, 2023. The contract was set aside for 100% small business participation. The contract is for construction and repair services to the vehicle...

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard (ANG) to Robinson Mechanical Contractors Inc., a small business contractor, for the repair of the roof of Building 250. The contract has a ceiling value of $348,024.00 and a completion date of December 16, 2015. The contract was set aside for small businesses.</p>

The Air National Guard's 105th Airlift Wing awarded a $57,480.37 firm fixed-price purchase order to Trang Construction CO. for the repair of Building 100's facade at Newburgh, NY. This Total Small Business set-aside contract, awarded on June 9, 2025, with an ultimate completion date of August 25, 2025, addresses stucco siding repairs to two sections of the facility. The work scope includes securing metal frameworks, installing gypsum and insulation board, matching existing stucco finishes,...

The Department of the Army Installation Management Command Pacific Region awarded a $143,000 firm fixed price delivery order to D&amp;D Construction, Inc. for repair and alteration of miscellaneous building repairs to youth bathrooms at Building 9090 South Barracks at Schofield Barracks in Hawaii. The delivery order was issued against the Hawaii Real Property Repair 2019 multiple award indefinite delivery/indefinite quantity contract and will be completed by April 10, 2023. No set aside...