Delivery Order W912CN17D0013-W912CN18F0533

<p>This is a $349,284.00 firm fixed-price definitive contract awarded by the Air Force Materiel Command to JMS Construction, Inc. for the repair of concrete entrance steps at buildings 20014 and 20015 under the Recovery Act. The contract has a HUBZone set-aside designation and a performance period through May 27, 2011. No additional subcontractor information is provided.</p>

<p>This is a delivery order awarded by the Air Mobility Command, a defense agency, to RM Williams Construction Inc., a small business contractor, for the alteration and addition (ADAL) of sidewalks and improvements to pedestrian and bicycle access gates at a location in Tampa, Florida. The firm-fixed-price contract has a ceiling value of $721,319.00 and a completion date of August 18, 2016. The contract was set aside for total small business participation.</p>

<p>This is a federal contract award to Crew MW II, LP, a minority-owned, small disadvantaged business, by the Air Mobility Command, a defense agency. The contract is for the repair of fire department overhead doors at Building 140, with a firm-fixed price of $130,919.74 and a completion date of May 23, 2017. The contract was awarded on a competitive 8(a) set-aside basis.</p>

This is a firm fixed-price purchase order awarded by the Maritime Administration (MARAD), a civilian agency within the U.S. Department of Transportation, to Empower Contracting Inc., a certified economically disadvantaged women-owned small business (EDWOSB) and 8(a) program participant. The contract is for the urgent repair of a concrete sidewalk at Samuels Hall on the campus of the United States Merchant Marine Academy in Kings Point, New York. The total ceiling value of the award is...

This federal contract was awarded by the Department of Transportation Federal Aviation Administration (DOT FAA) to CMP Commercial Construction Inc., a self-certified small disadvantaged business registered as a for-profit, veteran-owned organization. The $223,401.64 firm fixed-price contract is for the ZAB - FY17 Sustainment Projects at the Albuquerque Air Route Traffic Control Center in New Mexico. The work includes replacement of floor drains, concrete trench wall repair, installation of a...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers' Albuquerque District (ENDIST Albuquerque) to RME Ltd., LLC, a small business contractor, to repair the parking area of Building 37100. The contract was set aside for 8(a) small businesses and has a ceiling value of $149,950.00. The work was to be completed by January 20, 2017. There is no indication of any larger contract vehicle or major subcontractors mentioned in the provided information.</p>

The Bureau of Reclamation awarded a purchase order to Alcon Construction, Inc. for $115,333.83 on July 27, 2026, for shop floor repair concrete work under a Total Small Business set-aside. Work is performed at the SLV-CB Shop Floor in Alamosa, Colorado. The contractor furnishes all equipment and materials, performs demolition and concrete work, and conducts required testing. The contract is classified under NAICS 238110 (Poured Concrete Foundation and Structure Contractors) and PSC Z2EB...

This is a firm fixed-price delivery order under the Command Wide O&amp;M Project Execution Contract (COMPEC) vehicle, awarded by the U.S. Air Force Reserve Command to Geo-Marine, Inc. for the repair of an aircraft parking apron at a location in Minneapolis, Minnesota. The project scope includes removal of existing damaged concrete and reinforcement, repair and replacement of concrete, and other miscellaneous repairs and markings, with a total ceiling value of $1,246,735.12. The contract is...

The Bureau of Overseas Building Operations awarded a purchase order to A.v.b for $128,124.09 on July 22, 2026, to complete facility renovation and maintenance work at the Compound Maintenance Residence in Tirana, Albania, with final completion by September 30, 2026. Work includes renovation of a 55 square-meter concrete floor at the CMR garage with reinforced concrete slab and polished finish; guest bathroom renovation encompassing demolition, tiling, plumbing, shower cabin installation,...

<p>This is a firm fixed-price delivery order awarded by the Air Mobility Command, a defense agency, to RM Williams Construction Inc., a small business subchapter S corporation, for the repair of a traffic control system. The contract has a ceiling value of $818,806.00 and an ultimate completion date of December 12, 2017. The contract was set aside for small businesses. No additional context or subcontractor information was provided.</p>