Delivery Order N5523609D0014-0051

The U.S. Coast Guard awarded a purchase order to Mantle Industries, Inc. for a ship's brow, with a contract ceiling value of $7,500. The award was issued on October 9, 2009, with an ultimate completion date of November 16, 2009. The contract was performed in Ketchikan, Alaska, and no set-aside designation was utilized in this procurement. A ship's brow is a movable ramp or gangway used to allow personnel and equipment to board or disembark from a vessel. This procurement supports Coast Guard...

BAE Systems Land & Armaments L.P. has been awarded a $29,411.71 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) for repair services of the GUN-EOS PSU Card, a small arms or ordnance-related component. The contract, awarded on September 8, 2025, with an ultimate completion date of April 5, 2028, originated from an open solicitation posted on January 2, 2025. The repair work will be performed in Louisville, Kentucky, and must comply with MIL-STD packaging...

The U.S. Department of Defense, through its Document Services office, awarded a firm fixed-price purchase order to Precision Equipment & Supply Inc. (doing business as Scott Precision) on September 15, 2025, for repair services on two tab cutter machines located at Naval Base Kitsap in Bangor, Washington, and Naval Base Ventura County in Port Hueneme, California. The contract ceiling value is $24,324.94, with an ultimate completion date of January 5, 2026. The work will be performed in...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to A & A Co Inc., a small business manufacturer, for thermal spray restoration services on twelve AN/BPS-16 radar masts across eight SSN-774 class submarines. The work, valued at $254,332.33, is to be performed at the contractor's certified facilities between August 2023 and May 2024. This is a follow-on to a solicitation for thermal spray restoration services that was set aside for small businesses...

The Naval Sea Systems Command awarded a $25,495 firm fixed-price delivery order to Starrag USA Inc. on January 7, 2021, for SU-16 HD55 head repair services. The work was completed by September 30, 2021, and performed at the contractor's facility in Philadelphia, Pennsylvania. This delivery order was not issued under a small business set-aside. Starrag USA Inc., a large, foreign-owned division of the Starrag Group, is a registered federal contractor specializing in high-precision computer...

This is a delivery order awarded by the Department of the Navy Naval Air Systems Command to AAR Supply Chain, Inc. for the repair and preservation of an ENGINE 876222 TURBINE REAR FRAME at a firm fixed price of $319,106.86. The order does not have a set-aside designation. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions, and a division of AAR Corp. The work will be performed in Wood Dale, Illinois. A subcontract has been issued to BP Aero...

This is a $132,906 firm-fixed price delivery order contract awarded to BAE Systems Information And Electronic Systems Integration Inc. for the repair of F-16 FPCI (Flight Panel Control Indicators) for the Air Force Sustainment Center. The contract has a period of performance through May 22, 2026 and does not have a set-aside designation. BAE Systems is a major defense contractor that provides a wide range of electronic systems and repair services to the U.S. military, including radar...

The U.S. Department of the Navy's Military Sealift Command awarded Boston Ship Repair LLC a $32.7 million firm fixed-price definitive contract on May 27, 2024, for emergency dry docking of the USNS BRUNSWICK (T-EPF 6), an expeditionary fast transport vessel. The contract, set aside for total small business, covers a 120-day emergency repair availability focused on correcting port and starboard inboard hull stress corrosion cracking through transportation alterations. Work will be performed at...

The U.S. Army Materiel Command awarded a $95,560 firm fixed-price purchase order to Oerlikon Metco US Inc. for preventive maintenance and calibration services supporting six metal spray booths at the Corpus Christi Army Depot in Texas. The contract, awarded on November 25, 2025, with an ultimate completion date of November 24, 2028, provides specialized maintenance and calibration for thermal spray systems that are critical to the UH-60, AH-64, OH-58, and CH-47D aircraft programs. This...

Beard Equipment Co, a John Deere authorized dealer and self-certified small disadvantaged business based in Pensacola, Florida, was awarded a Blanket Purchase Agreement (BPA) call valued at $8,896.23 for the repair of a John Deere 770D grader. The contract was awarded without a set-aside designation on March 13, 2026, with an ultimate completion date of March 30, 2026. Work will be performed in Folkston, Georgia 31537. This award falls under a larger 10-year, $12 million BPA established...