Delivery Order VA25814D0020-VA25816J0218

The U.S. Department of Defense, through the Expeditionary Sustainment Command (ENDIST) Norfolk, awarded a $27,740.61 firm fixed-price delivery order to Ahntech Inc. on September 5, 2025, for the repair and full restoration of Air Handling Unit (AHU) 3 and associated components at White Elementary School located at Fort Benning, Georgia. The contract is scheduled for ultimate completion by January 3, 2026. This delivery order was issued without a set-aside designation, indicating open competition...

OCS Construction Services Inc., a minority-owned, Hispanic American-owned small disadvantaged business certified under the Small Business Administration's 8(a) Business Development Program, was awarded a delivery order valued at $2.14 million for the upgrade and replacement of air handling units AHU-201 and AHU-202 at the Schwartz Federal Building in San Diego, California. The task order, awarded on July 26, 2023, with an ultimate completion date of July 16, 2025, includes modifications to...

This contract award is a Blanket Purchase Agreement (BPA) call-off order issued under the Eugene/Morse Operations and Maintenance Contract (47PL0221A0003) by a civilian agency within General Services Administration Region 10. The action is for a one-time, urgent service to replace Air Handling Unit 2 (AHU2) at the Eugene Federal Building in Eugene, Oregon. Teamgov, Inc., a minority-owned, economically disadvantaged women-owned small business headquartered in Hyattsville, Maryland, was awarded...

This is a firm-fixed-price delivery order contract awarded by the Naval Education and Training Command, a defense agency, to Ohopaki General Contracting & Mechanical, Inc. The contract, valued at $147,897, is for the replacement of air handling units (B350 REPLACE AHUS) and was set aside for an 8(a) small disadvantaged business. Ohopaki General Contracting & Mechanical, Inc. is a minority-owned, veteran-owned, Native American-owned, service-disabled veteran-owned small business operating...

Spectrum Solutions Inc., a small business specializing in facilities management and infrastructure modernization services, has been awarded a delivery order valued at $2.8 million by the U.S. Army Corps of Engineers' Engineering and Support Center for the replacement of two air handling units (AHUs) in Building 4301 at Fort Sill, Oklahoma. The project consists of two tasks: the base task encompasses the design and replacement of AHU 175 located in mechanical room 1H167, while the option task...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency, to M/S Entech HVAC Solutions, a for-profit limited liability company based in Chennai, India. The contract value is $36,713.99 and the work involves replacing the existing air handling units (AHUs) in an office building's HVAC system with new Trane double-skinned horizontal floor-mounted AHUs. The contract has a completion date of September 30, 2025 and was awarded on July 18,...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a firm fixed-price delivery order valued at $9,980.84 for the procurement and delivery of an air handling unit (AHU) with a 10-ton capacity utilizing R-454B refrigerant, rated for 208-230 volt, three-phase, 60 Hz operation. The delivery order, issued on December 8, 2025, is to be completed by January 26, 2026, with the unit to be delivered to Fairfield, New Jersey. This contract was awarded without a set-aside...

The U.S. Department of State's Bureau of Overseas Building Operations awarded a delivery order valued at $13,788 to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on January 30, 2026, for an air handling unit (AHU) system replacement or repair at a U.S. diplomatic facility in Indonesia. This firm fixed-price delivery order, with an ultimate completion date of October 30, 2026, was issued without a set-aside restriction through a General Services Administration Federal...

Advanced Controls Corp was awarded a firm fixed-price purchase order valued at $14,848.91 by the Pacific West Area, a civilian division of a federal agency, to remove and replace two SEER (Seasonal Energy Efficiency Ratio) units at Buildings 305 and 412 in Tucson, Arizona. The contract was awarded on May 3, 2016, with an ultimate completion date of June 30, 2016, allowing approximately two months for project execution. This was a non-set-aside competitive procurement, meaning the work was not...

This federal contract was awarded by the Department of the Interior National Park Service National Office to Manguiri Contracting LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) program participant. The $98,198.00 firm fixed-price purchase order is for the replacement of HVAC equipment at the Historic Preservation Training Center's Operations Facility in Frederick, MD. The contractor will provide all labor, materials, and installation for the...