Delivery Order FA810809D0004-0019

GA Telesis Component Repair Group Southeast, LLC has been awarded a $394,462.44 firm fixed-price purchase order by the Naval Supply Systems Command to repair and overhaul electromechanical actuators for military aircraft. The contract, designated as a Total Small Business set-aside and issued on July 30, 2025, requires comprehensive repair services including disassembly, cleaning, inspection, component repair or replacement, reassembly, and testing to return components to Ready for Issue...

NASA Armstrong Flight Research Center (AFRC) awarded a $875,000 firm fixed-price contract to Axcess Aviation Maintenance Services, Inc. on May 1, 2026, to conduct a comprehensive 72-month inspection and maintenance program on the Gulfstream III aircraft (NASA 808). The contractor must complete all Computerized Maintenance Program inspection tasks within 90 calendar days of aircraft delivery and return the aircraft to NASA AFRC in serviceable condition to support ongoing and future flight...

ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. specializing in aviation ground support equipment, was awarded a firm fixed-price purchase order valued at $8,987.32 by the U.S. Coast Guard on January 23, 2024. The contract covers the repair of a damaged MEPP 4400 unit (serial number 121PS23629) that sustained damage during shipping from the original equipment manufacturer. Work is to be performed in Vacaville, California, with an ultimate completion date of February 29, 2024. An...

The U.S. Coast Guard awarded a time and materials purchase order to Four Star Accessory Overhaul, Inc. on January 16, 2014, with a ceiling value of $7,811.47. This contract covers test, teardown, evaluation, and repair services with an ultimate completion date of February 21, 2014. The work will be performed in Olympia, Washington, and no set-aside designation was used for this award. Four Star Accessory Overhaul, Inc. will provide specialized repair and refurbishment services for Coast Guard...

Flight Support, Inc., doing business as Flight Support Inc., was awarded a firm fixed-price delivery order valued at approximately $2 million to provide laser weld repair of second, third, and fourth stage fan blades for TF33 engines. The Oklahoma City Air Logistics Complex, a component of the Air Force Materiel Command under the U.S. Air Force, is the funding agency for this contract. Work will be performed by Flight Support in North Haven, Connecticut, and is expected to be completed by...

This is a firm-fixed price delivery order contract awarded by the U.S. Coast Guard to GE Engine Services LLC, a subsidiary of General Electric, for the repair of GE engine parts for the T700 turbine engine. The contract has a ceiling value of $130,460.16 and was awarded on April 2, 2004, with a completion date of November 28, 2005. GE Engine Services LLC, which is registered as a for-profit limited liability company, is leveraging its position as the original equipment manufacturer (OEM) to...

Air Combat Command awarded a $25,008 firm fixed-price purchase order to MTP Drivetrain Services, L.L.C., an SBA-certified HUBZone small business located in Many, Louisiana, to repair a Detroit Diesel Engine Model 6V71/53 (ESN 5063-5000) for use in a hydraulic test stand at Seymour Johnson Air Force Base in Goldsboro, North Carolina. The contract, designated as a Total Small Business set-aside, requires the contractor to provide all materials, tools, equipment, transportation, and labor necessary...

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the United States Air Force, to Applied Ground Support Technical Services Inc. for test stand maintenance. The contract has a ceiling value of $758,790.00 and was awarded on June 9, 2016, with an ultimate completion date of August 14, 2021. The contract is set aside for small businesses. No information is provided about any major subcontractors.</p>

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $13,020 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of three JTE hand crank assemblies (NSN: 5340016188644FD, Part Number JTE133660-1). The contract, which must be completed by March 30, 2026, was awarded without a set-aside designation and involves repairs to be performed at the contractor's facility in Livonia, Michigan. P.S.I Repair Services, Inc.,...

This is a Firm Fixed Price Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Tusas Motor Sanayii A.S., a foreign-owned, for-profit manufacturer. The contract is for LM2500 Single Shank Turbine Overhaul services, with a ceiling value of $6,995,612.00 and a period of performance through March 30, 2026. Tusas Motor Sanayii A.S. is an experienced supplier of aviation engine hardware and overhaul services to the U.S. government, having supported contracts...