Delivery Order GS35F0222W-NNX12AA64D

The Marine Corps issued a delivery order to Raytheon Company on March 5, 2025, for maintenance and repair services for the Air-to-Air Launcher (ATAL), with a ceiling value of $836,522 and performance completion by March 31, 2027. The order covers costs associated with repair return-material-authorizations (RMAs) and help desk services to support fielding of ATAL systems. This modification extends the period of performance and updates the receiving official. Place of performance is Tucson,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract is for the procurement of 47 units of ACTUATOR, ELECTRO-ME, identified by National Stock Number (NSN) 3010013160190, with a ceiling value of $169,000.00 and a period of performance through January 31, 2025. The contract was awarded on December 2, 2024, and is not set aside for...

The Department of the Navy, Land and Maritime division, issued a purchase order to Aviarms Support Corp on November 19, 2025, for armature assembly components, with a ceiling value of $13,890.00. Work is performed in Farmingdale, New York. Ultimate completion is scheduled for February 2, 2026. The contract carries firm fixed-price pricing and no small business set-aside designation. Aviarms Support Corp is a small business specializing in aviation and electronics hardware components for...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation located in Farmingdale, New York. The contract is for the procurement of an operating arm assembly, with a ceiling value of $1,230. The contract has an ultimate completion date of July 28, 2025 and was awarded on May 27, 2025. This contract is not set-aside and is part of a larger $3 million multiple-award blanket purchase...

The U.S. Department of Defense Aviation branch awarded a $2,760 firm fixed-price purchase order to Aviarms Support Corp on July 28, 2025, for a meter mechanism assembly (part number 8511528012). The contract, which carries no set-aside designation, is scheduled for completion by October 14, 2025, with performance to be completed at the contractor's facility in Farmingdale, New York. Aviarms Support Corp, a small business subchapter S corporation and registered System for Award Management...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Airborne Supply Inc. for $30,221.60 to deliver 592 arm assemblies to the DLA Distribution Anniston facility. The original solicitation requested quotes for National Stock Number 2815009669103 and identified approved sources for the arm assembly part. The place of performance will be Airborne Supply Inc.'s division location in Binghamton, New York, with deliveries to be made within 168 days....

Standard Armament Inc., operating as a division of SAI Industries, was awarded a firm fixed-price purchase order valued at $8,880 on January 7, 2026, by the Defense Logistics Agency (DLA) Land and Maritime to manufacture gun end fittings for ordnance handling systems. The contract, which is not designated as a set-aside award, will be performed in Glendale, California, with an ultimate completion date of April 17, 2026. Standard Armament specializes in precision ammunition handling components...

The U.S. Defense Department's Aviation division awarded a $2,420 firm fixed-price purchase order to Aviarms Support Corp for a time totalizing meter (8511412841) on May 30, 2025. The contract, with an ultimate completion date of July 29, 2025, will be performed in Farmingdale, New York, where the prime contractor is headquartered. No set-aside designation was applied to this competition. Aviarms Support Corp, a small business subchapter S corporation and registered federal contractor since 2001,...

The Army's Program Executive Office Ammunition awarded an Other Transaction Agreement to Advanced Technology International for the 120MM M1002 AMP Trainer Cartridge on December 20, 2024, with a ceiling value of $13,351,912.81. The OTA sits outside the FAR and operates under alternative acquisition authority. Northrop Grumman Systems Corporation (Weapon System Division) is the primary consortia member. This award modifies an existing agreement to update the statement of work, increase the...

Naval Sea Systems Command issued a $156,032.31 delivery order to Armag Corp on March 10, 2026, under the company's $47.25 million single-award IDIQ contract for armories, magazines, and accessories, with final completion by February 12, 2027. Armag Corp is a small business manufacturer of specialized secure storage solutions based in Bardstown, Kentucky. Place of performance is Bardstown, KY. The order carries firm fixed-price pricing and uses no set-aside. The parent IDIQ, awarded to Armag Corp...