Purchase Order 15F06726P0000543

The Department of the Army issued a delivery order to Savit Corporation on July 19, 2024, for organic demil assessment with a ceiling value of $1,198,571.88 under a cost-plus-fixed-fee pricing structure. The order is set aside for Total Small Business and includes a no-cost extension with an ultimate completion date of April 24, 2026. Place of performance is Rockaway, NJ. Savit Corporation is a small business specializing in demilitarization services, precision manufacturing, and technical...

The Defense Logistics Agency Aviation awarded a purchase order to G.s.e. Dynamics, Inc., a women-owned small business, for a container assembly (NSN 1560004774326) on February 18, 2026, with a ceiling value of $186,500.00 and firm fixed price. Work will be performed in Smithtown, New York. The order calls for ten units with delivery required to the DLA Distribution Depot in Oklahoma within 117 days from the order date. Ultimate completion is scheduled for January 29, 2027. The purchase order...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Beam Distributing, Inc., a woman-owned small business, for $30,780.00 on February 23, 2026, under a Total Small Business set-aside. Performance is located in Ashland, Virginia. The order procures 162 units of shipping and storage containers (NSN 8145015409699) for Defense Logistics Agency Troop Support. The ultimate completion date is April 24, 2026, representing a 57-day delivery window from order...

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to AAR Manufacturing, Inc. on November 4, 2025, for a special container (NSN 8145014937449) with a ceiling value of $114,525.00 and an ultimate completion date of May 4, 2026. The order requires delivery to Cadillac, Michigan. Work is firm fixed price with no set-aside applied. The solicitation was posted October 24, 2025, with quotes due October 30, 2025. The underlying RFQ called for delivery to ASD...

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Pikes Peak Cargo Secure, Inc., a service-disabled veteran-owned small business, on February 9, 2026, with a ceiling value of $58,246.78. Work is performed in Colorado Springs, Colorado. The purchase order covers shipping and storage containers under NSN 8145016097576, with 38 units (kits) to be delivered to DLA Distribution San Joaquin within 167 days from order acknowledgment. The order carries firm...

<p>The Defense Logistics Agency, Construction and Equipment contracting office awarded a purchase order to Solutions FTG, Inc., a veteran-owned small business, for $4,912.07 on February 18, 2026. The order is for a vertical container (item 8511926537) with firm fixed price and a ceiling value matching the award amount. Performance will occur in Statesboro, Georgia, with an ultimate completion date of June 18, 2026. No set-aside category was applied to this simplified acquisition.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Safeware Inc. on February 6, 2026, for an explosive detector at a ceiling value of $13,181.71. Work is performed in Lanham, Maryland. The order is firm fixed price with an ultimate completion date of March 23, 2026. No set-aside was used.</p>

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Solutions FTG, Inc., a veteran-owned small business, for $165,737.35 on February 18, 2026. The order is designated as a total small business set-aside. The procurement covers one Container, CMD CTR I unit (NSN 8145015917437). Place of performance is Statesboro, Georgia. The ultimate completion date is June 18, 2026. The order originated from a Request for Quotation posted February 10, 2026, with...

<p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Sea Box, Inc., a small business, on March 5, 2026, for freight containers valued at $13,995.00 under a total small business set-aside. Performance is to be completed by June 3, 2026, at Riverton, New Jersey. The order covers containerized freight solutions consistent with Sea Box's specialized product line of ISO containers, TRICON, QUADCON, and BICON configurations.</p>

<p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Polytech Defense Spares LLC on August 28, 2025, with a ceiling value of $2,745.12 and firm fixed pricing. The small business awardee will perform at its facility in Mt Laurel Township, New Jersey, with ultimate completion scheduled for March 26, 2026. The order carries no set-aside designation.</p>