Delivery Order W911S816D0008-0005

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The U.S. Army Materiel Command, through the Army Research Laboratory at Aberdeen Proving Ground, Maryland, awarded a three-year firm fixed-price maintenance contract valued at $51.68K to Rigaku Americas Holding, Inc. (doing business as Rigaku Americas) on May 1, 2025. The contract provides comprehensive maintenance and support services for a government-owned Rigaku MicroMax 007 HFM X-ray generator and integrated Haskris WW2 water chiller used in the facility's research operations. The scope of...

The U.S. Air Force Materiel Command awarded a $40,896 firm fixed-price purchase order to Waygate Technologies USA LP (doing business as GE Inspection Technologies LP) on June 17, 2025, for performing Computed Tomography (CT) scans on radioscopy parts at the Oklahoma City Air Logistics Complex. The contract, which was executed without a set-aside designation and conducted under sole-source authority per FAR 6.302-1(b)(2), is part of the Pacer Edge program—a multi-million-dollar collaboration...

This purchase order, awarded on March 28, 2006, to Miscellaneous Foreign Awardees with a ceiling value of $8,839.17, represents additional work related to a previously completed contract (32-06-2463DN3AJ). The contract is structured as a Time and Materials purchase order for work to be performed by Scaranos Shipyard and is associated with a Casualty Report (CASREP) issued by Station Burlington on March 28, 2006, for Coast Guard asset CG 49414. The award contains no set-aside designation and is...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 4 - Intermountain Region to Above All Auto Repair, a for-profit Subchapter S Corporation, for the installation of EN5467 WINCH BALL GUARD. The contract, which has a total ceiling value of $2,992.85, was awarded on April 27, 2015, with a completion date of June 15, 2015. The contract was not set aside for any particular type of business. This contract is not associated with a larger vehicle or...

The Department of the Army awarded a $1.975 million firm fixed-price definitive contract on September 10, 2025, to a Service-Disabled Veteran-Owned Small Business for the complete replacement of the roof on Building 2 at Fort Bliss, Texas. The scope of work encompasses the removal and replacement of the existing roofing system across all five wings (A, B, C, D, and E) with a new fully adhered 72 mil Thermoplastic Polyolefin (TPO) roofing system, including R-38 insulation and 5/8-inch glass-mat...

National Maintenance & Repair Inc. was awarded a $571,007 firm fixed price delivery order from the Department of the Army Corps of Engineers to conduct a comprehensive inspection and repair of the Dredge Goetz fleet in Hartford, Illinois. The delivery order was issued against the company's existing $49.5 million, 5-year multiple award Blanket Purchase Agreement with the Corps to provide vessel dry docking and maintenance services. As the prime contractor, National Maintenance & Repair...

This purchase order, awarded on September 25, 2006, to Miscellaneous Foreign Awardees, provides for diesel oil purifier Casualty Repair (CASREP) work valued at $3.7K with an ultimate completion date of October 25, 2006. The work is to be performed in Portsmouth, Virginia, and is warranty-related repair work. Notably, the vendor is identified as the sole authorized repair facility permitted to perform this specialized maintenance, indicating this is a sole-source award based on the contractor's...

<p>This is a firm fixed-price purchase order awarded by a civilian agency for the repair of a Revco-80C freezer. The repair work includes rebuilding the cascade refrigeration system to address a leak in the high stage. The contract has a ceiling value of $4,900.00 and was awarded on February 27, 2015, with a completion date of March 27, 2015. The awardee is Apperson Refrigeration Service, a for-profit organization. No set-aside was used for this contract award.</p>

This definitive contract awarded by the Department of the Air Force Air Mobility Command to Ocean Construction LLC is valued at $2,246,380.67 to repair the exterior foundation and replace exterior siding at Building 779 located at Dover Air Force Base in Delaware. The solicitation sought fixed-price proposals for the repair and replacement services in accordance with the statement of work, with the acquisition set aside for total small business firms only. Ocean Construction LLC will perform the...