Delivery Order N4008410D0001-0003

The Department of the Army Corps of Engineers Engineering District Norfolk awarded a $101,336 firm fixed price delivery order contract to Southeastern Industrial Construction, LLC for repairs and replacement of the playground at DODEA SRM White Elementary School located in Fort Moore, Georgia. Southeastern Industrial Construction, LLC is a certified 8(a) small business participant performing the work with a completion date of December 6, 2019. The contract calls for repairs and replacement of...

The Department of the Army Corps of Engineers Engineering District Norfolk awarded a $63,224.40 firm fixed price delivery order to Cp&G Construction LLC, an 8(a) small business, for playground repairs and replacement work at the DODEA Srinckney Elementary School in Columbia, South Carolina. The contract has a completion date of July 1, 2020 and was awarded on January 30, 2020 without a set-aside designation. Under this delivery order, Cp&G Construction will deliver the requested...

NASA's Shared Services Center awarded a $87,923 firm fixed-price purchase order to Playground Specialists Inc., a self-certified small disadvantaged business based in Thurmont, Maryland, for the replacement of playground equipment at the Langley Research Center Child Development Center. The contract, issued under a total small business set-aside designation, requires completion by April 30, 2026. The playground equipment replacement project must comply with ASTM 1487-21 and CPSC #325 safety...

The Northeast Region of the Department of Defense issued a delivery order to Mem Contracting, Inc., a service-disabled veteran-owned small business, on June 10, 2024, with a ceiling value of $2,303,725.43 for removal and replacement of playground protective impact surface at multiple locations. The order was set aside for total small business. Place of performance is Aberdeen Proving Ground, Maryland. Work addresses five separate work requests (NAF000073J, NAF000083J, NAF000093J, NAF000063J, and...

This is a $86,986.00 firm fixed-price purchase order awarded by the Bureau of Indian Education (BIE), a civilian agency, to Kidstuff Playsystems, Inc., a small business manufacturer, to provide and install a playground for the Aneth Community School. The contract is set aside for small businesses. Kidstuff Playsystems, Inc. is a for-profit Subchapter S Corporation that specializes in the design, manufacture, and installation of commercial playground equipment and outdoor recreational...

This federal contract award to Playground Specialists Inc., a small disadvantaged business, is for the provision of playground equipment and installation services for the Fishtrap Lake area in Kentucky. The $155,219.50 firm-fixed-price purchase order was awarded by the U.S. Department of Defense's ENDIST Huntington agency under the ARRA (American Recovery and Reinvestment Act) program. The contract has a completion date of December 15, 2009 and was set aside for total small business...

The U.S. Army Corps of Engineers, St. Paul District awarded a $213,023 firm-fixed-price purchase order to Playground Boss LLC for the supply and installation of a nature-themed playground system at the Cross Lake Recreation Area in Manhattan Beach, Minnesota. The project encompasses the complete design, fabrication, and installation of a north woods-themed play structure along with associated drainage systems and playing surfaces. All work must comply with federal, state, and local regulations...

<p>This is a firm fixed price purchase order issued by the U.S. Army Corps of Engineers Huntington District to Cunningham Associates Inc. for the procurement of playground equipment for Burnsville Lake in Sutton, West Virginia. The contract has a ceiling value of $472,585.63 and a completion date of December 31, 2009. The contract is not set aside for any specific business type. Cunningham Associates Inc. is the prime contractor, and the contract does not mention any major subcontractors.</p>

Rec and Roll, LLC, a small business, was awarded a $157,080 firm-fixed-price purchase order by Pacific Air Forces on September 30, 2025, to implement a comprehensive 12-month playground maintenance program at Vickers Playground 301 on Joint Base Pearl Harbor-Hickam in Honolulu, Hawaii. The contract, designated as a total small business set-aside, requires quarterly inspections and maintenance services for playground equipment, including equipment inspections, hardware tightening and replacement,...

On September 12, 2025, the Defense Department's Education Activity awarded a $2.05 million firm fixed-price delivery order to Acty Co., LTD., a Japan-based construction and facilities maintenance contractor, for playground surface and equipment replacement at two schools on Marine Corps Air Station Iwakuni. The task order, designated N4008425F0326, falls under the larger BIG-MACC (Multiple Award Construction Contract) for Design-Build and Design-Bid-Build projects at MCAS Iwakuni, Japan. The...