Purchase Order 140P5425P0045

This $166,756.00 firm-fixed-price purchase order was awarded by the Air Mobility Command, a Defense agency, to Crowley Holdings LLC, a certified HUBZone small business. The contract is for the FY24 base pavements preventative maintenance requirement, which involves identifying and replacing deteriorated pavement through milling and paving, in accordance with the statement of work and manufacturer guidelines. The contract has a total small business set-aside designation and a completion date of...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Matriarch Concrete & Masonry LLC, a minority-owned, small disadvantaged, woman-owned small business, for dive facility maintenance services at Eglin Air Force Base in Florida. The contract has a total ceiling value of $70,000.00 and a period of performance ending on September 26, 2026. The contract was awarded on September 27, 2021 and does not have a set-aside designation.

This is a firm fixed-price delivery order awarded by the Research Development and Engineering Command (RDECOM), a defense agency, to Crowley Holdings LLC, a certified HUBZone small business. The $26,000 contract is for the delivery of various construction materials, including aggregates, gravel, crushed stone, and riprap, to support infrastructure projects and maintenance activities in New Orleans, Louisiana. Crowley Holdings is an experienced federal contractor that holds several Indefinite...

This $125,955.20 firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a component of the United States Department of Defense, to Crowley Holdings LLC, a certified HUBZone small business. The contract is for the delivery of base course aggregate material and foundation material to support an airfield renovation project at a location in Panama City, Florida. The contract has a total small business set-aside designation and a period of performance...

<p>This is a Firm Fixed Price purchase order awarded by the National Office, a civilian agency, to Cerroworks LLC, a small disadvantaged, woman-owned, and Hispanic American-owned limited liability company. The contract has a ceiling value of $17,450.87 and is for the provision of HPTC PETR SHED ROOF SUPPLIES, with a total small business set-aside. The contract has an ultimate completion date of May 30, 2025 and was awarded on April 18, 2025.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Port City Corporation, a small business contractor. The contract is for the supply and delivery of 60 cubic yards of controlled low-strength material (CLSM) pumpable grout in support of the Wallace Lake Dam low water crossing project. The contract has a ceiling value of $7,500.00 and a completion date of September 30, 2010. This contract appears to be a standalone award and not associated...

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...

<p>This is a firm fixed-price purchase order awarded to J Wipplinger Companies LLC, a woman-owned small business, by the Air National Guard. The contract is for the delivery of concrete to Biddle ANG Base, with an estimated three pours occurring between April and August 2025. The total ceiling value of the contract is $14,126.84, and the ultimate completion date is September 8, 2025. The contract has a woman-owned small business set-aside designation.</p>

This is a delivery order (003) awarded by the U.S. Army Research, Development and Engineering Command (RDECOM), a defense agency, to Crowley Holdings LLC, a small business HUBZone firm based in New Orleans, Louisiana. The $27,577.41 firm-fixed-price delivery order is not set aside and is part of a larger indefinite delivery vehicle (IDV) contract. Under this delivery order, Crowley Holdings LLC will provide aggregates, rock products, and related construction materials for infrastructure and...

This is a Delivery Order under Contract W15QKN23D0059 awarded by the Research Development and Engineering Command (RDECOM), a subordinate organization of the U.S. Army, to Crowley Holdings LLC, a certified HUBZone small business. The contract, valued at $31,325.80, is for the delivery of construction materials such as aggregates, gravel, crushed stone, and riprap to support infrastructure projects in New Orleans, Louisiana. Crowley Holdings has been awarded multiple Indefinite Delivery...