Delivery Order N6945015D2108-0086

This is a delivery order under the WVNG Construction IDIQ 2012-2017 contract, which is a multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the West Virginia National Guard (WVNG), a Defense agency. The delivery order, valued at $130,411.46, is for Option Period 2 covering the period from July 26, 2015 to July 25, 2016. The contract was awarded to Master Service Mid-Atlantic, Inc., a small business subchapter S corporation, on a firm fixed-price basis. The work is to...

Trans Aero, LIMITED, a small business helicopter operator based in Cheyenne, Wyoming, was awarded a delivery order valued at $324,346.24 on September 16, 2025, by the National Interagency Fire Center for helicopter support services. This firm fixed-price delivery order, with an ultimate completion date of December 31, 2029, falls under the parent Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Type 1 Helicopter Support Services covering 2025–2034. The award carries no small...

The National Interagency Fire Center awarded a delivery order valued at $613,517.05 to Capitol Helicopters, Inc., a Sacramento-based small disadvantaged and woman-owned small business specializing in aerial helicopter services for federal agencies. This firm fixed-price contract, which commenced on August 1, 2025, and extends through December 31, 2029, supports critical wildland firefighting and natural resource management operations across public lands in the western United States. The contract...

The National Interagency Fire Center (NIFC), a civilian agency operating under the U.S. Department of Agriculture Forest Service, awarded a delivery order valued at $406,714.24 to Siller Helicopters, LLC on October 16, 2025, under delivery order 1016-103125 N45917 PKG-69996. This firm-fixed-price delivery order, which extends through December 31, 2029, is issued against NIFC's Type 1 Helicopter Support Services Multiple Award Indefinite Delivery Contract (2025-2034), a $50 million vehicle...

This is a task order awarded under the Omnibus Program, Engineering and Technical Support (OPETS) indefinite delivery/indefinite quantity (IDIQ) contract, held by HII Mission Technologies Corp, a division of Huntington Ingalls Industries, Inc. The task order has a ceiling value of $176,759.44 and a completion date of October 31, 2019. It was awarded on February 19, 2017 by the U.S. Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors. The contract type is Firm Fixed...

AECOM Technical Services, Inc. was awarded a $441,539 firm fixed-price delivery order on July 28, 2022, to provide secondary containment infrastructure at the JP-8 rail offload facility at Yokota Air Base, Japan, with an ultimate completion date of April 8, 2026. This delivery order, which utilized no set-aside designation, was issued under the Architect-Engineer Services to Support Military Engineering Design and Planning Services Multiple Award Task Order Contract for various locations in...

This delivery order, awarded July 2, 2024, represents a $2,000 firm fixed-price contract issued to Tetra Tech, Inc.'s Global Services Division by the U.S. Army European Command in support of the Status of Forces Agreement (SOFA) acquisition program. The work will be performed in Germany and is scheduled for completion by June 20, 2026. This contract was not designated as a set-aside and is issued under a larger IDIQ vehicle structure, consistent with DoD contracting practices for international...

The U.S. Army Corps of Engineers awarded a $1.38M firm fixed-price delivery order to Stanley - Setiadi Joint Venture (doing business as Stanley Consultants Engineering and Architecture) for repair and study services at Berths 5, 6, and 7 of Naha Port in Okinawa, Japan. The contract, which carries an ultimate completion date of August 14, 2026, is funded under the Status of Forces Agreement (SOFA) program and represents work performed at a U.S. military facility operating under bilateral...

On June 20, 2023, the Defense Logistics Agency (DLA) awarded a $406,597.55 firm-fixed-price delivery order to HDR Wtna JV for construction phase services supporting the FY20 DLA DESC2013 Bulk Storage Tanks, Phase 1 project at Yokota Air Base, Japan. The scope of work includes supervision and administration services, requests for information (RFIs), and submittal processing during the construction phase. This delivery order was issued under the Architect-Engineer Services to Support Military...

This is a modification (P00013) to LOGCAP V Task Order W52P1J-21-F-0511, awarded to prime contractor Vectrus Systems LLC, that deobligates funds in accordance with Federal Acquisition Regulation 52.232-22. The contract supports the Logistics Civil Augmentation Program (LOGCAP) V for Pacific Command, providing theater-setting services at Subic Bay, Philippines, including lease, license, land use rights agreement (LURA), and non-LURA services. The contract ceiling value is $62.16M with a...