Delivery Order W91QVN11D0055-0072

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co., Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of an electric wall plate with a potential value of $4,212.46 and a completion date of May 23, 2024. The contract does not have a set-aside designation. Kampi Components Co., Inc. is a prime contractor and subcontractor to the DLA, providing a diverse...

The Department of Defense, Construction and Equipment, issued a delivery order to Noble Supply & Logistics, LLC on February 12, 2026, for one split-type wall-mount air conditioner unit (4570826867 ! AIR CONDITIONER SPLITTYPE WALL MOUNT 2.8) with a ceiling value of $2,087.62. Place of performance is Boston, MA 02210. The order is firm fixed price with an ultimate completion date of April 16, 2026. The source does not identify the parent IDIQ or GWAC vehicle under which this delivery order was...

Rollwall Industries LLC has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to supply weight, counterbalances for $2,634.40. Performance will occur at Rollwall's facility in Waterford Works, New Jersey, with completion by January 16, 2024. No set-aside designation was applied to this award. Additionally, Rollwall holds three active indefinite delivery contracts (IDCs) from the Defense Logistics Agency Aviation (DLA...

This federal contract award, valued at $9,835.04, was issued by the Defense Logistics Agency (DLA) to J.g.w. (International) LTD., doing business as JGW International LTD, a for-profit corporate entity that specializes in providing electronic components, detectors, wiring harnesses, antenna elements, lead assemblies, and other hardware to support military aviation, logistics, and training programs. The contract is for the delivery of a capacitor assembly (National Stock Number 8510918914) and...

This federal contract award, identified as SPE4A624PX510, was issued by the Defense Logistics Agency (DLA) to Empire Avionics Corp., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB) located in West Harrison, New York. The $2,600.00 firm fixed-price purchase order is for the delivery of an electrical insulator washer. Empire Avionics Corp. has established itself as a key supplier to the Department of Defense, particularly through its Indefinite...

<p>The Department of Defense Aviation awarded a purchase order to Empire Avionics Corp., a service-disabled veteran-owned small business, on February 13, 2026, for an electronic rack valued at $4,678.70. Performance is at West Harrison, Briarcliff Manor, New York, with an ultimate completion date of December 10, 2026. The order is firm fixed price with no set-aside designation applied.</p>

This is a firm fixed-price delivery order awarded by the Department of the Army European Command to KVG LLC, a self-certified small disadvantaged, veteran-owned limited liability company, under the $242 million Worldwide Expeditionary Multiple Award Contract (WEXMAC) vehicle. The contract, valued at $18,800.00, is for the provision of life support services to the 1/73rd Airborne Division in Croatia, with a completion date of March 1, 2024. KVG LLC is an experienced provider of logistics,...

Ramast Bouw, registered as LUK, has been awarded a firm fixed price purchase order totaling $198,318.11 by the U.S. Army Installation Management Command Europe Region to install engine exhaust removal systems at Army facilities in Belgium. As the prime contractor, Ramast Bouw will provide the requested products and services described in the original solicitation without a set-aside designation. Past performance indicates Ramast Bouw routinely supports construction, maintenance, and enhancement...

This federal contract award, ID W912PB21P3074, was issued by the Department of Defense's Europen Region to G.u.t. Kreiner + Lindner KG, a for-profit organization, on September 15, 2021. The contract, valued at $52,461.57, is a Firm Fixed Price Purchase Order for Maintenance, Repair, and Overhaul (MRO) services under the Defense Business Systems (DBS) Acquisition Program. The contract has an ultimate completion date of November 16, 2021 and is not associated with a set-aside. The contract is part...

This contract award to Rollwall Industries LLC, a self-certified small disadvantaged business manufacturer, is for the purchase of SPACER,SLEEVE items (NSN 8510944947) by the Defense Logistics Agency (DLA) Aviation. The firm fixed-price purchase order has a ceiling value of $2,792.79 and an ultimate completion date of March 7, 2025. The award was made on October 8, 2024 without any set-aside designation. Rollwall Industries is an established supplier of precision-engineered mechanical components...