Purchase Order 140L3018P0029

This is a definitive contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Williamsrdm, Inc., doing business as Williams-Pyro, a woman-owned small business located in Fort Worth, Texas. The $299,465.42 firm-fixed-price contract is for the delivery of 120 computer control panels with the National Stock Number 1220-01-532-4726 and part number 13010970. The contract has a total small business set-aside designation and a completion date of January 31,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Flame Enterprises, Inc., a for-profit small business, for the delivery of an electrical counter (NSN 8510679006). The award has a ceiling value of $2,160.00 and an ultimate completion date of July 5, 2024. Flame Enterprises, Inc. serves as a prime contractor to DLA as well as a subcontractor to major defense primes, providing a wide range of specialized aerospace electrical components and...

This is a firm fixed-price purchase order awarded by the U.S. Department of the Army Joint Munitions Command to Pyrotech USA, Inc., a small business, for a Portable Deluge System. The contract has an ultimate completion date of May 1, 2017 and a ceiling value of $135,700.00. Pyrotech USA, Inc. is a for-profit, Subchapter S corporation that specializes in providing services related to deluge systems, which are fire suppression systems. The award suggests Pyrotech's services support testing...

This $132,017 firm fixed-price purchase order was awarded by the Joint Munitions Command, part of the U.S. Department of the Army, to Pyrotech USA, Inc. to provide electronic deluge/sprinkler parts. The contract has an ultimate completion date of August 15, 2016 and does not have a set-aside designation. Pyrotech USA, Inc. is a for-profit Subchapter S corporation that specializes in deluge fire suppression systems, and has received prior prime contract awards from the Army, Navy, and other...

The Naval Air Warfare Center awarded GBH International, Inc. a firm fixed-price purchase order valued at $165,325 for one iCone Classic Calorimeter on August 27, 2024. This non-set-aside procurement was conducted on a sole-source basis due to the equipment's unique specifications, particularly its enhanced Servomax analyzer, with Fire Testing Technologies designated as the manufacturer and GBH International as the exclusive North American vendor. The equipment will be delivered to Mill Valley,...

The U.S. Department of Defense's Aviation division awarded a $10,016 firm fixed-price purchase order to King Nutronics Corporation on October 1, 2025, for the procurement of an indicating pyrometer (NSN 8511680664). The contract, which carries no set-aside designation, is scheduled for completion by December 30, 2025, and will be performed at King Nutronics' facility in Woodland Hills, California. Pyrometers are precision temperature measurement instruments critical to aviation maintenance,...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Air Combat Command to Pyro Combustion & Controls Inc., a small business subchapter S corporation, for the provision of PATTERSON KELLY HEAT EXCHANGERS. The contract has a potential value of $211,835.29 and a completion date of April 21, 2022. As a small business set-aside, this contract aligns with the Air Force's efforts to support small businesses. Pyro Combustion & Controls Inc. has...

<p>This is a firm fixed price purchase order contract awarded by the Department of the Army Test and Evaluation Command to Pyrotech Portable Deluge LLC, a for-profit manufacturer of goods organized as a Subchapter S corporation. The contract is for the delivery of LMF-7489 PYROTECH PORTABLE DELUGE FIRE S, with a potential value of $139,771.00 and a completion date of October 13, 2017. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Flame Enterprises, Inc., a small business based in Chatsworth, California. The contract has a ceiling value of $83,832.00 and is set to be completed by April 3, 2023. The award was issued under a total small business set-aside and originated from a Request for Quotation (RFQ) for National Stock Number (NSN) 6680015586015, a specialized electrical counter. The solicitation was posted on August 4, 2022, with...

Amentum Services, Inc., doing business as AECOM, was awarded a firm fixed-price purchase order valued at $88,666.20 by the Defense Logistics Agency Land and Maritime for the procurement of 14 units of uniaxial tilt meters under National Stock Number 1055015862556. The contract, awarded on November 10, 2025, with an ultimate completion date of May 11, 2026, originated from a competitive Request for Quote solicitation posted on September 25, 2025, with quotes due by October 6, 2025. The...