Delivery Order W91B4N09D8006-0004

The U.S. Air Force's 820th Red Horse Squadron, operating under Air Combat Command, awarded a $37,460.30 firm fixed-price purchase order to Test Mark Industries Inc. for the procurement and delivery of material testing equipment. The contract, designated as a Total Small Business set-aside, was awarded on September 4, 2025, with an ultimate completion date of November 3, 2025. The equipment will be delivered to Nellis Air Force Base in Nevada and will support the Red Horse Squadron's...

Prymol Business Management Inc. was awarded a $653,984.96 purchase order by the Department of the Air Force Defense Finance and Accounting Service to provide REDHORSE gravel base course in support of Operation Allies Refuge. The firm fixed price contract has a period of performance from September 3, 2021 through March 2, 2022 and will be performed in Chatsworth, California. Designated as a total small business set aside, this award supports the Air Force's REDHORSE program through the...

<p>Air Combat Command issued a purchase order to Terry Equipment, Inc. for $89,000 on April 22, 2026, for two three-gang pneumatic slab rider dowel pin drills (Minnich or equal) and two tow bars for concrete pavement repair and construction. The order is set aside for small business and carries a firm fixed price. Work is performed in Riverside, California, with an ultimate completion date of May 6, 2026. The 820th Red Horse Squadron is the requesting organization.</p>

The Department of the Air Force Special Operations Command awarded a $20,825 firm fixed price BPA call contract to Apac-Mississippi, Inc. on March 9, 2020 for RED HORSE materials delivery. The place of performance is Columbus, MS. No set-aside provisions were applied to this contract. Apac-Mississippi, Inc. will deliver materials in support of the Air Force Special Operations Command's Rapid Engineer Deployable Heavy Operational Repair Squadron Engineers (RED HORSE) program. RED HORSE constructs...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Installation Management Command Northeast Region to Black Horse Group LLC, a small business with multiple certifications including SBA HUBZone, 8(a), Economically Disadvantaged Women-Owned Small Business (EDWOSB), Veteran-Owned Small Business, and Disadvantaged Business Enterprise (DBE). The contract, valued at $164,728.65, is for crack and joint sealing of asphalt at the Wheeler-Sack Army Airfield at Fort Drum, New...

This federal contract award, with the ID W91QVN12D0130|0016, was granted by the Pacific Air Forces (PACAF), a defense agency, to Sungwoo E&amp;C Co., LTD., a for-profit organization, to repair the road and pavement to HAS 17 and 31. The contract has a firm fixed price of $94,442.89 and a completion date of April 29, 2016. The contract was awarded on September 21, 2015 and was not set aside for any specific type of business. This contract appears to be a standalone award, not associated with a...

The U.S. Air Force Reserve Command awarded a $128,874 firm fixed-price purchase order to J.S. McCullough Excavating LLC for comprehensive road repair and maintenance work at Grissom Air Reserve Base in Indiana under Project CTGB 25-2003. This total small business set-aside contract encompasses nine distinct work divisions including crack sealant application, pavement markings, joint sealing, full-depth patching at varying depths, spall repair, curb repair, sidewalk restoration, and maintenance...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Excavation Point Inc., a self-certified small disadvantaged business, for the provision of crushed aggregate base for a runway/helipad project. The contract has a ceiling value of $233,705.00 and a completion date of September 22, 2015. It was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

This contract is for the procurement of airfield concrete at Joint Base McGuire-Dix-Lakehurst, awarded by the Department of the Air Force's Air Mobility Command to R &amp; W Contractors Inc., a veteran-owned small business. The contract is a firm fixed price delivery order with a potential value of $1,191,050.00 and a performance period ending on January 16, 2025. R &amp; W Contractors Inc. has previously performed similar airfield construction and repair services for the Air Mobility Command at...

Pinewood Inc. was awarded a $4.8 million firm fixed price delivery order by the United States Marine Corps for airfield pavement repair work in South Korea. Under this order issued against an unspecified multiple award contract vehicle, Pinewood will perform repairs to pavement at one or more Marine Corps air stations in South Korea. The work is funded by the Department of Defense Navy appropriation and is to be completed between October 2021 and October 2022. No set aside designation or...