Delivery Order GS07F245AA-70B03C18F00000246

This federal contract was awarded by a U.S. government agency to an unnamed prime contractor. The contract is for the delivery of LIGHT TOWERS, with a potential value of $10,000.00. It was awarded on March 18, 2006 and has a completion date of May 8, 2006. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the Place of Performance is Ocean Springs, MS 39566, USA. The contract does not have a set-aside designation. Without additional information on the agency and the...

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $738,791 purchase order to Sels USA LLC to provide 32 solar light towers in support of various CBP field operations and Border Patrol locations in Arizona, California, and Texas. The solicitation sought solar light towers meeting specifications in a Statement of Work to illuminate areas of border operations. As a total small business set-aside awarded under NAICS code 335129 for lighting equipment...

This is a $96,955.00 Firm Fixed Price Purchase Order contract awarded by the Department of the Army to Patriot Taxiway Industries Inc., a Service-Disabled Veteran-Owned Small Business. The contract is for the delivery of Portable Light Towers, with an ultimate completion date of October 30, 2017. Patriot Taxiway Industries Inc., doing business as Aerospace Lighting, is a manufacturer that specializes in providing LED lighting products and services to the federal government, particularly for...

This is a federal contract award from the U.S. Army to American Material Handling, Inc., a small business, for the procurement of 4 mobile light towers. The total ceiling value of the firm-fixed-price purchase order is $95,806.48, with an ultimate completion date of October 28, 2019. The contract was issued as a total small business set-aside under NAICS code 335312. The light towers are to be delivered to Fort Buchanan, Puerto Rico. This contract was issued by the Mission and Installation...

This is a firm-fixed price purchase order awarded by the U.S. Army Southern Command (ARSOUTH) to Johnny Q Sound Company LTD, a for-profit limited liability company based in Trinidad and Tobago. The $24,890.00 contract is for the provision of 12 self-generated flood light towers to support U.S. Army training exercises during Tradewinds 25 in Trinidad and Tobago. The flood light towers must meet specific technical requirements, including a minimum of 6000 Generator Rated Watts, 6000 Surge Watts,...

The Department of the Navy Naval Sea Systems Command awarded a $24,600 purchase order to Wanco Inc. of Westminster, Colorado for light tower generators with LED lighting. The firm fixed price contract runs from September 12, 2023 through October 12, 2023 and has a total small business set aside designation. As a major acquisition command of the U.S. Navy, the Naval Sea Systems Command supports fleet readiness through programs such as ship construction and maintenance. This small purchase for...

This is a firm fixed-price purchase order awarded by the United States Marine Corps to United Rentals, Inc. for the lease of ten solar-powered light towers valued at $32,818.71. The light towers will be delivered between January 11 and March 17, 2024 to support operations at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The original solicitation was a pre-solicitation notice posted on January 3, 2024, with proposals due by January 8, 2024. There was no set-aside...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $109,698.75 firm fixed price purchase order to 6308 King Enterprises LLC of Climax, NC for the delivery of seven mobile solar powered light towers. The solicitation requested Progress Solar Solutions SLT-700 EM+ Mobile Solar Light Towers or equivalent units capable of at least 60,000 lumens of light and mounting a video recording system, powered by a solar panel and batteries. The...

<p>The U.S. Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a firm-fixed-price purchase order contract to Boss Light Tower Rentals LLC, a for-profit limited liability company, to provide skid mount light towers. The contract, which does not have a set-aside designation, has a potential value of $110,183.00 and a completion date of September 27, 2019. The place of performance is SOUTH BASE, GA 31098, USA.</p>

The U.S. Army awarded a $32,554.90 firm fixed-price purchase order to Red Orange North America Inc. for the provision and installation of light towers at Fort Stewart, Georgia. The contract, designated as a Total Small Business set-aside, was executed on July 25, 2025, with a completion deadline of August 27, 2025. Work will be performed in Hinesville, Georgia, and the expedited timeline suggests this procurement supports urgent operational requirements at the military installation. Red Orange...