Delivery Order W15QKN24D5022-W15QKN26FA180

The Department of Defense Northeast Region issued a delivery order to Chugach Consolidated Solutions, LLC, an SBA-certified 8(a) Program participant and Alaska Native Corporation–owned firm, on March 12, 2026, under a competitive 8(a) set-aside with a ceiling value of $4,121,723.63 and an initial obligation of $947,341.40. Place of performance is 213 NJ-15, Wharton, NJ 07885. The order carries a firm fixed price structure and is priced under Year Four rates in accordance with applicable...

<p>The Department of Defense, Land and Maritime division, issued a delivery order to Brighton Cromwell LLC on October 30, 2025, with a ceiling value of $145,055.68 for a vehicle maintenance kit. The order is issued under a parent Indefinite Delivery Contract with the Defense Logistics Agency.</p> <p>Place of performance is Morristown, NJ. Ultimate completion is July 31, 2026. The delivery order is firm fixed price with no set-aside applied.</p>

The Department of Defense Land and Maritime division issued a delivery order to Ruta Supplies Inc. on January 22, 2026, with a ceiling value of $7,364 for window washer assemblies, under a total small business set-aside. Place of performance is Dover, NJ. The order is firm fixed price with an ultimate completion date of July 1, 2026. Ruta Supplies Inc. is a small business manufacturer based in Dover, New Jersey, specializing in industrial components and vehicle parts for the Department of...

The Department of Defense's Northeast Region issued a delivery order to Energy Systems Group, LLC on November 1, 2025, with a ceiling value of $19,281,433.54. This is a continuation modification to an existing delivery order under the parent contract DAAE30-97-D-1002-0004, issued for administrative purposes to facilitate migration to the Army Contract Writing System in accordance with FAR 4.1601 and DFARS 204. The modification funds $1,000 for November 2025; all previous terms and conditions...

<p>The Department of Defense, acting through the Land and Maritime division, awarded a purchase order to Ruta Supplies Inc. for $7,462.80 on February 25, 2026. The order covers vehicular brackets and carries a completion date of August 19, 2026. Place of performance is Dover, New Jersey. The awardee is a small business manufacturer. Pricing is firm fixed price with no set-aside designation applied.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Northeast Region of the U.S. Department of Defense to Extreme Builders Inc., a woman-owned small business. The contract is for $119,376.00 to recondition a Mack GU813 truck at Fort Drum, New York. The contract has a completion date of December 31, 2015 and was awarded on July 21, 2015. This contract is set aside for small businesses.</p>

<p>The Defense Logistics Agency issued a delivery order to Ruta Supplies Inc. on March 12, 2026, with a ceiling value of $51,984.79 for vehicular doors under the Land and Maritime division.</p> <p>Place of performance is Wharton, NJ. Ultimate completion date is October 19, 2026. The order is priced on a firm fixed price basis with no set-aside designation.</p>

<p>The Department of Defense Aviation issued a $3,826.64 delivery order to Asrc Federal Facilities Logistics, LLC on March 12, 2026, for cleaning compound. The order is an SBA-certified 8(a) small disadvantaged business award.</p> <p>Place of performance is Fairfield, New Jersey. The order ceiling value is $3,826.64 with ultimate completion by March 23, 2026. Pricing is firm fixed price.</p>

The Defense Department's Northeast Region issued a delivery order to Chugach Consolidated Solutions, LLC, an SBA-certified 8(a) Program Participant and Alaska Native Corporation-owned firm, on March 13, 2026, with a ceiling value of $21,795.13 under competitive 8(a) set-aside for fence and gate installation. Place of performance is 213 NJ-15, Wharton, NJ 07885. The ultimate completion date is June 11, 2026. Work is priced on a firm fixed price basis. The parent vehicle for this delivery order is...

This is a delivery order issued by the United States Marine Corps to Total Technology, Inc., a woman-owned small business based in New Jersey. The order, worth $2,813,211.82, is for the ATSD LAV 25 A-2 task order and was awarded on a Firm Fixed Price basis. The delivery order was placed under Total Technology's Netcentric Engineering Services indefinite delivery/indefinite quantity (IDIQ) contract, which has a total potential value of $179 million. Through this IDIQ, Total Technology has been...