Delivery Order W9128F21D0057-W9128F22F0159
- Not listed
- This federal contract award was granted to Reliable Contracting Group, LLC, a small business headquartered in Louisville, Kentucky. The contract, valued at $5,861,954.18, is for repairs to the Quantico Marine Corps Community Plans and Liaison Division (CMP) facilities. The contract is a firm-fixed-price delivery order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Energy. Reliable Contracting Group specializes in fuel infrastructure services for military...
- This is a firm-fixed-price delivery order awarded to Reliable Contracting Group, LLC, a small business based in Louisville, Kentucky, by the U.S. Marine Corps. The $2,736,780.57 contract is for the installation of new dies and modifications to support repairs to electrical deficiencies and a steel canopy at the Marine Corps Recruit Depot Parris Island in South Carolina. Reliable Contracting Group, LLC holds several significant indefinite delivery vehicle (IDV) contracts with the U.S. Army...
- This delivery order, awarded on September 23, 2025, tasked Reliable Contracting Group, LLC with cleaning, inspecting, and repairing petroleum, oil, and lubricant (POL) storage tanks at Naval Air Station Mayport and Defense Fuel Supply Point Jacksonville, Florida. The contract carries a ceiling value of $3.8M under firm fixed-price terms and is scheduled for completion by September 23, 2027. The award was issued without a set-aside designation and falls under the NAVFAC EXWC Global Petroleum Oils...
- Reliable Contracting Group, LLC was awarded a $3,043,213.13 firm fixed price delivery order for tank repairs at Scott Air Force Base in Illinois. The delivery order was issued under the U.S. Army Corps of Engineers' multiple award indefinite delivery/indefinite quantity contract for CONUS POL Facilities Design Build between 2016-2021, with no set-aside designation specified. Performance will take place at Scott AFB to complete tank repairs by February 8, 2023. The Defense Logistics Agency Energy...
- This federal contract award W9128F17C0012, valued at $2,295,201.41, was issued by the Department of Defense's Energy agency to the prime contractor Dawson Federal, Inc. for tank repairs, facility services, and related work at the Naval Air Station Meridian in Mississippi. The contract is a Firm Fixed Price Definitive Contract and was awarded as an 8(a) Sole Source set-aside. The work includes a variety of subcontracted services such as access control, construction surveillance, painting,...
- The U.S. Air Force awarded a $1.64M firm fixed-price delivery order to Reliable Contracting Group, LLC for Tank 1 and Tank 2 repairs at Facility 41001 located at Joint Base Charleston in North Charleston, South Carolina. The contract, awarded on September 21, 2023, carries an ultimate completion date of July 31, 2025. No small business set-aside was utilized for this award. The work involves petroleum, oil, and lubricant (POL) infrastructure maintenance and repair services supporting critical...
- The U.S. Navy awarded a $584,948.38 firm fixed price delivery order to Aerostar Environmental and Construction LLC for Liquid Tender Module (LTM) and Liquid Underground Storage (LUC) inspections at Naval Air Station Meridian, Mississippi. The contract, which carries no set-aside designation, is scheduled for completion by September 30, 2028, and was awarded on September 18, 2025. The work will be performed at NAS Meridian, a naval aviation training facility in Mississippi. The funding originates...
- This $683,578.53 firm-fixed-price delivery order was awarded by the Navy Installations Command to Heritage Construction LLC, an 8(a) certified, minority-owned small disadvantaged business based in Mississippi. The contract is for repairs to the MWR (Morale, Welfare, and Recreation) compound facility at Naval Air Station Meridian in Mississippi, with a period of performance through November 27, 2023. Heritage Construction previously secured two significant Indefinite Delivery Contracts (IDCs)...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Metro Reliable Resources Corp., a minority-owned small disadvantaged business located in Needham, Massachusetts. The contract is for the procurement of specialized electrical and mechanical components, including screw fasteners, to support U.S. Department of Defense systems and infrastructure. The contract has a ceiling value of $14,847.00 and a performance period that runs through September 17,...
- <p>This is a Firm Fixed Price Delivery Order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to GSE Facility Services, LLC, a Service-Disabled Veteran-Owned Small Business, in the amount of $2,091,857.62. The work is being performed in Gulfport, Mississippi, and the period of performance runs through September 30, 2016. This Delivery Order is part of a larger Indefinite Delivery/Indefinite Quantity (ID/IQ) contract vehicle.</p>
- W9128F21D0057Indefinite Delivery Contract
- W9128F21D0057-W9128F22F0159Delivery Order
This is a firm-fixed-price delivery order contract awarded by the U.S. Defense Logistics Agency (DLA) to Reliable Contracting Group, LLC, a small business based in Louisville, Kentucky. The contract, valued at $2,824,612.43, is for repairs and maintenance at Naval Air Station Meridian in Mississippi for fiscal year 2022, with a completion date of October 5, 2024. Reliable Contracting Group specializes in fuel infrastructure services for military and commercial applications. The company holds several significant indefinite delivery vehicle (IDV) contracts with the U.S. Army Corps of Engineers and the Naval Facilities Engineering Command, enabling it to provide comprehensive fuel-related construction and maintenance services across multiple military installations. This delivery order contract is not a set-aside and is part of the company's portfolio of federal work supporting national defense infrastructure.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DRAFT RFP W9128F20R0059 - $349M SB Fuels Multiple Award Task Order Contract (MATOC) - Small Business set-aside | W9128F20R0059 | Department of the Army Corps of Engineers Engineering District Omaha | Special Notice 1/4 | 9/14/20, 4:31 PM | |
Solicitation W9128F21R0011 - $349M SB Fuels Multiple Award Task Order Contract (MATOC) - Small Business set-aside | W9128F21R0011 | Department of the Army Corps of Engineers Engineering District Omaha | Solicitation 3/4 | 10/28/20, 2:24 PM | |
Pre-Solicitation Notice W9128F20R0059 - $349M SB Fuels Multiple Award Task Order Contract (MATOC) - Small Business set-aside | W9128F20R0059 | Department of the Army Corps of Engineers Engineering District Omaha | Pre-Solicitation 2/4 | 10/13/20, 4:59 PM | |
Award Notice W9128F21R0011 - $349M SB Fuels Multiple Award Task Order Contract (MATOC) - Small Business set-aside | W9128F21D0054-0060 | Department of the Army Corps of Engineers Engineering District Omaha | Award Notice 4/4 | 7/8/21, 6:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00003 | Supplemental Agreement for work within scope | ($220k) | 10/16/24 | |
| A00002 | Supplemental Agreement for work within scope | $268.7k | 2/9/24 | |
| P00001 | Supplemental Agreement for work within scope | $1.3m | 8/15/23 | |
| A00001 | Supplemental Agreement for work within scope | $89.5k | 1/9/23 | |
| Not listed | Not listed | $1.3m | 7/28/22 |