Delivery Order GS07F091AA-VA25713F3099

The U.S. Army Materiel Command Contracting Command Detroit Arsenal awarded a $218,485 purchase order to Spartan Innovations & Solutions Inc., a service-disabled veteran-owned small business, on September 17, 2024, for removal and installation of a new car wash system at Anniston Army Depot, Alabama. This is a 100 percent small business set-aside under NAICS 811192. The contractor shall remove the existing Mark IV Car Wash System, install a new touch-free system capable of washing vehicles up...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force Academy (USAFA) to Mark VII Equipment Inc. for a car wash system. The contract has a ceiling value of $184,449.00 and no set-aside designation. The car wash system must meet specific requirements outlined in the solicitation, including system voltage, brush types, pumping plant, chemical injection system, and other salient characteristics. The contract also includes removal of the existing car wash system and...

This is a $166,598.86 Firm Fixed Price Purchase Order awarded by the U.S. Agency for International Development (USAID) to provide an Automatic Car Wash Bay at the USAID Annex in South Africa. The contract has a period of performance through September 30, 2025 and was awarded to Kranish Erica, a woman-owned small business operating as Erica Wheeler. There is no set-aside designation for this award. Kranish Erica has been awarded other prime federal contracts and holds multiple blanket purchase...

This is a firm fixed-price purchase order awarded by the Department of the Army Central Command to Lights Visions Company, a woman-owned small business, for the provision of a portable/deployable vehicle wash rack. The contract has a potential value of $263,000.00 and a completion date of February 28, 2023. The contract is not associated with a larger procurement vehicle and does not have a set-aside designation. Lights Visions Company is an experienced provider of goods and services to...

Washing Equipment Of Texas, LTD (doing business as Wet) was awarded a firm fixed-price purchase order by Air Combat Command on April 22, 2025, to upgrade and refresh systems and equipment at the government vehicle wash facility located at Holloman Air Force Base in Alamogordo, New Mexico. The contract carries a ceiling value of $123,480.25 and is scheduled for ultimate completion by July 22, 2025. This contract was awarded without a set-aside designation, allowing full and open competition among...

This is a delivery order awarded by the U.S. Secret Service (USSS) to Washingtonians Car Wash Corp. under the USSS's Indefinite Delivery Indefinite Quantity (IDIQ) contract 70US0925D70092030. The order is for car wash services and has a firm fixed price of $25,000.00. The period of performance extends to February 2, 2030. The awardee, Washingtonians Car Wash Corp., is a minority-owned, for-profit Subchapter S corporation. This award does not utilize a set-aside. The USSS is a civilian federal...

<p>The Defense Logistics Agency (Land and Maritime) issued a purchase order to Kampi Components Co Inc. on February 25, 2026, for a window washer pump with a ceiling value of $1,558.50. Performance is located in Fairless Hills, Pennsylvania, with an ultimate completion date of September 23, 2026.</p>

The Defense Logistics Agency Land and Maritime (DLA) awarded a $100,000 firm fixed price purchase order to Direct Line, Inc. to provide 8510037683 NOZZLE,WINDOW WASHE equipment. Performance will occur in Fort Lauderdale, Florida over a four month period concluding in November 2023. As the DLA supports Department of Defense procurement and supply chain management, this contract for specialized washing equipment likely supports maintenance operations at a military installation or depot. No...

This federal contract award is for a car wash service in Kosovo, awarded to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the U.S. government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a potential value of $13,788.35 and is a firm fixed price purchase order awarded by the Department of the Army European Command, with a completion date of September 26, 2027. The contract has no set-aside designation, as...

This is a firm-fixed price purchase order awarded by the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) to Petter Investments, Inc., a small business manufacturer of custom filtrating wash systems and specialized maintenance equipment. The $252,552.00 contract is for the delivery of a RIVEER - RTS3000 drive-through wash rack system featuring a 450-gallon stainless steel oil/water filtration system. The equipment includes a PLC-controlled system with ethernet...