Delivery Order FA930111D0002-0010

The U.S. Army Contracting Command at Redstone Arsenal awarded a delivery order valued at $7,682 to CV Diesel Sales & Service Inc. on October 30, 2025, for repair and return or exchange of selected fuel system components for the Electric Power Plant III Generation System located at Letterkenny Army Depot in Greencastle, Pennsylvania. This delivery order is issued under a parent indefinite delivery contract valued at $776,168.48, awarded on December 20, 2021, and set aside for total small...

National Maintenance & Repair Inc. was awarded a $571,007 firm fixed price delivery order from the Department of the Army Corps of Engineers to conduct a comprehensive inspection and repair of the Dredge Goetz fleet in Hartford, Illinois. The delivery order was issued against the company's existing $49.5 million, 5-year multiple award Blanket Purchase Agreement with the Corps to provide vessel dry docking and maintenance services. As the prime contractor, National Maintenance & Repair...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

The U.S. Army Materiel Command awarded a $95,560 firm fixed-price purchase order to Oerlikon Metco US Inc. for preventive maintenance and calibration services supporting six metal spray booths at the Corpus Christi Army Depot in Texas. The contract, awarded on November 25, 2025, with an ultimate completion date of November 24, 2028, provides specialized maintenance and calibration for thermal spray systems that are critical to the UH-60, AH-64, OH-58, and CH-47D aircraft programs. This...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order contract valued at one thousand one hundred eighty-three dollars and twenty cents ($1,183.20) by the Defense Logistics Agency Land and Maritime. As prime contractor, Vehicle Maintenance Program Inc. will provide vehicular brackets per the requirements of solicitation number 8510145886 to support the agency's vehicle and equipment maintenance programs. Performance will occur in Boca Raton, Florida. No set-aside...

This is a firm fixed-price delivery order issued by the U.S. Army Corps of Engineers Engineering District St. Louis to National Maintenance & Repair Inc., a small business, for the repower of the NWK Jumbo vessel. The total potential value of the contract is $504,760.53, with a completion date of May 31, 2018. National Maintenance & Repair Inc. is a for-profit company that provides vessel inspection, repair, maintenance, and alteration services to the Corps and other federal agencies....

This is a firm-fixed price delivery order awarded by the Naval Sea Systems Command to MTU Maintenance Berlin-Brandenburg GMBH, a German corporate entity, for the overhaul of LM2500 paired blade turbines. The order has a ceiling value of $20,493,225.99 and a period of performance through May 21, 2025. This contract is not designated as a set-aside requirement. MTU Maintenance Berlin-Brandenburg GMBH is also the prime contractor on two larger indefinite delivery contracts (IDCs) with the Naval Sea...

This purchase order, awarded on April 1, 2008, to Miscellaneous Foreign Awardees for $6,961.48, covers preventive maintenance and component replacement services for critical emergency infrastructure in Houston, Texas. The scope of work includes replacement of all hoses, fittings, belts, oil, and filters for two diesel engine fire pumps and an emergency diesel generator, as well as replacement of all 10 batteries supporting these systems. The contract was awarded without a set-aside designation...

This is a firm fixed-price definitive contract awarded by the U.S. Army Corps of Engineers (USACE) Memphis District to National Maintenance & Repair Inc., a small business, for the supply and delivery of General Electric (GE) Power Packs and parts for GE 7FDM16 Marine Main Propulsion Engines. The contract has a ceiling value of $287,494.20 and a period of performance through September 30, 2016. This procurement was set aside for total small business participation. National Maintenance...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price purchase order totaling $3,029.57 by the Defense Logistics Agency Land and Maritime to supply parts kit, fuel inject 8510160239 in support of agency equipment maintenance and readiness efforts. As the prime contractor, Vehicle Maintenance Program Inc. will deliver the requested parts from its place of performance in Boca Raton, Florida by the scheduled completion date of March 6, 2024. No set-aside designation was applied to...