Delivery Order INP10PC60969-INP12PD10212

The U.S. Army Corps of Engineers' Humphreys Engineer Center Support Activity (HECSA) awarded a $26,671.46 firm fixed-price purchase order to Tri-El, LLP for waterproofing and environmental controls work at HEC Building 2593's crawl space. The contract, awarded on September 30, 2025, carries an ultimate completion date of October 29, 2025, and will be performed at Fort Washington, Maryland. No small business set-aside was utilized for this procurement. This maintenance and repair effort...

The Department of the Air Force Materiel Command awarded a $201,242 firm fixed price delivery order to Del SUR Sdac JV, LLC for repair of water damage to Building 948 located at South Base, Georgia. The work will be performed under the contract from January 30, 2023 through May 12, 2023. The funding agency, the Air Force Materiel Command, oversees logistics, sustainment, and maintenance programs supporting U.S. Air Force weapon systems. No subcontractors or set aside designations were...

This is a $2,170.11 firm fixed-price purchase order awarded by the Defense Health Agency to The Electric Motor Repair Company (EMR), a small business prime contractor. The contract is for the procurement and installation of SSM Plus water filter assemblies. EMR, a family-owned service organization founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies. The contract has a performance period ending on May 7, 2021 and was not set aside for any...

Elbitamerica, Inc., doing business as Elbitamerica Inc., was awarded a firm fixed price delivery order valued at one hundred four thousand six hundred seventeen dollars and fifty-eight cents ($104,617.58) by the Department of the Army Materiel Command Communications Electronics Command (CECOM) to provide test, inspection, and repair services on Housing and Urban Development (HUD) equipment. The prime contractor, a subsidiary of Elbit Systems LTD Aerospace Division, will perform the work at...

The General Services Administration awarded a $30,560 firm fixed-price BPA call to Elevated Technologies, Inc. (doing business as Elevator Service) for water damage repairs under the "CAR 36" project at a facility located in New York, NY 10278. The award was issued on December 18, 2025, with an ultimate completion date of September 18, 2026. This contract utilizes a Multiple Award Schedule vehicle and was not set aside for any socioeconomic category. Elevated Technologies, a...

The Department of Transportation Maritime Administration awarded a firm fixed price purchase order valued at twelve thousand seven hundred forty-one dollars and seventy-one cents ($12,741.71) to ITW Food Equipment Group LLC doing business as Hobart Service. The award is for urgent repair services of a Hobart dishwasher machine located in Delano Hall on the agency's Kings Point, New York campus. Specifically, the contractor will address issues with the model FT900 BD Hobart dishwasher that is not...

This is a delivery order awarded to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business, by the U.S. Army Corps of Engineers Charleston District. The $20,768.06 firm-fixed-price contract is for the replacement of a water heater in Building 12000 at an unspecified location. The delivery order was issued under one of three active indefinite delivery contracts held by Dsc-Emi, which provide facilities maintenance, repair, and operations services to various U.S. government agencies...

This federal contract, awarded on November 29, 2006, was issued as a purchase order to address water damage restoration at Coast Guard Station Annapolis. The scope of work includes water extraction, drying, and deodorizing services at the Highland Beach, Maryland facility. The contract ceiling value is $4,840.33, with an ultimate completion date of January 11, 2007. The contract was set aside for small business concerns, indicating the U.S. Department of Homeland Security's Coast Guard...

This firm fixed-price delivery order was awarded by the U.S. Army Corps of Engineers Charleston District to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business, to replace a water heater in Building 12000. The $26,098.69 award has a completion date of January 26, 2024. Dsc-Emi Maintenance Solutions provides facilities maintenance, repair, and operations services to federal agencies including the U.S. Marine Corps, Army, and Department of Homeland Security. The company holds...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command to EMR Inc., a small disadvantaged business construction services company, for water intrusion repairs to the Bachelor Enlisted Quarters (BEQ) Building 484 at Naval Support Activity Panama City, Florida. The contract has a ceiling value of $14,573,737.77 and a completion date of August 24, 2022. EMR Inc. is the prime contractor and has established itself as a key contractor for military and government facility...