Purchase Order 15DDCB23P00000011

This federal contract award is for preventive maintenance services on a 14' air curtain for the Drug Enforcement Administration (DEA) in Guaynabo, Puerto Rico. The one-year contract, valued at $1,600, was awarded to LDG Technical Services Corp, a minority-owned, self-certified small disadvantaged business located in Cataño, Puerto Rico. The contract has no set-aside designation and is a firm-fixed-price purchase order. LDG Technical Services Corp has provided these annual maintenance services to...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard (USCG) Aviation Logistics Center (ALC) to Logis-Tech, LLC, a small, minority-owned, Hispanic American-owned business. The contract is for the evaluation and potential repair of five mobile aircraft dehumidification carts used in the maintenance of USCG aircraft. The carts include three MDU-300 and two MDU-750 models. The evaluation will be performed at the government's facility in Elizabeth City, NC, while any necessary...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Logis-Tech, LLC, a small, minority-owned, Hispanic American-owned business, for the repair of two dehumidifying carts (MDU-300) located at USCG Air Station Miami. The contract has a ceiling value of $23,731.45 and a completion date of April 23, 2025. The requirement was solicited as an unrestricted procurement under NAICS code 33310, with a sole-source justification for Logis-Tech, LLC as the Original Equipment...

The U.S. Coast Guard awarded a firm fixed-price purchase order valued at $8,730.32 to Logis-Tech, LLC for repair and troubleshooting services on two Mobile Aircraft Dehumidification Units (MDU-300 series) under a sole-source procurement. The contract, awarded on December 19, 2025, with an ultimate completion date of February 16, 2026, addresses critical environmental control equipment used at Coast Guard Air Stations to protect sensitive aircraft systems from moisture-induced corrosion. One of...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a firm fixed price purchase order valued at ten thousand eight hundred twenty-seven dollars and forty-nine cents ($10,827.49) to Cannon Instrument Company, doing business as Scientific Development Co., for preventive maintenance of an automatic viscometer. Performance will occur in Corpus Christi, Texas over a one year period from July 2023 through July 2024. The solicitation, W912NW23Q0049,...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $54,525 firm fixed-price purchase order to TECH O.R., LLC, a women-owned small business based in Dearborn, Michigan, for the open inspection, reporting, and repair of generator alternating current equipment (NSN 6115-01-579-1794). This total small business set-aside contract calls for comprehensive overhaul services on three Caterpillar 250 kilowatt diesel generators, including reconditioning, dynamic balancing, reassembly, shop...

<p>This is a firm fixed-price purchase order awarded by a civilian agency in the Southeast Area to Miguel Delgado, doing business as MD Electrical Services, a self-certified small disadvantaged business. The $5,008.55 contract is for work to be performed in Mayagüez, Puerto Rico, with a completion date of March 18, 2015. The award was made on February 19, 2015, and no set-aside designation was used.</p>

This is a firm-fixed-price delivery order awarded by the Department of the Navy Military Sealift Command to Tecnico Corporation, a manufacturer of marine and industrial goods that provides ship repair, maintenance, and modernization services. The $112,102.13 contract is for the overhaul of luffing cylinders on the USNS Charles Drew Class of ships. Tecnico, a subsidiary of American Maritime Holdings, LLC, has extensive experience supporting Navy surface ship, amphibious, and aviation programs...

The U.S. Coast Guard awarded a $5,600 firm fixed-price purchase order to Davison Marine LLC for open, inspect, and report (OIR) services on seven power supply units (OEM Part Number 270-2695-030, NSN 6120-01-504-8372). The contract, awarded on August 18, 2025, with completion due by July 14, 2026, requires the vendor to inspect the power supply units and prepare technical reports on their condition. This procurement was not set aside for small businesses and was awarded through a lowest-price...

This is a $24,750 firm fixed-price purchase order contract awarded by the United States Coast Guard (USCG) to 360 Energy Solutions LLC, a minority-owned small disadvantaged business certified under the SBA 8(a) program. The contract requires the contractor to inspect, clean, and test in-place the ship service diesel generators (SSDG) and emergency diesel generator (EDG) for the USCGC MARGARET NORVELL. This specialized generator maintenance and repair work supports the USCG's critical...