Purchase Order 33314821P00456997

The U.S. Army Corps of Engineers, St. Paul District has awarded American State Equipment Co. Inc. a firm fixed price purchase order valued at $5,483.50 to perform the annual inspection and maintenance of a Link-Belt TC78 rail mounted lattice boom crane located at Lock and Dam 5A in Fountain City, Wisconsin. The services to be provided under this contract include inspection of the boom hoist brakes, clutches, brakes, and master clutch, as well as a comprehensive annual inspection of the crane, in...

The Department of Veterans Affairs, Veterans Integrated Service Network 4, awarded a $12,961.74 firm fixed-price delivery order to Translogic Corp. (doing business as Swisslog) for pneumatic tube system preventative maintenance services at VA facilities in Philadelphia, Pennsylvania. The award, issued on May 12, 2025, with an ultimate completion date of May 12, 2026, was made without a small business set-aside designation. This delivery order is issued under Translogic's single-award...

Health Systems Sciences, LLC, a service-disabled veteran-owned small business (SDVOSB) headquartered in Mankato, Minnesota, was awarded a firm fixed-price purchase order valued at $2.24 million by Veterans Integrated Service Network (VISN) 6 on April 1, 2022, for fume hood maintenance and repair services at the Durham VA Medical Center in Durham, North Carolina. The contract, which includes an option period, extends through March 31, 2027. The requirement encompasses semi-annual certification...

The U.S. Air Force Air Mobility Command awarded a $392,787 firm-fixed-price purchase order to JIR Management Inc., a certified 8(a) small disadvantaged business, to provide maintenance, inspection, and repair services for motorized equipment at Joint Base McGuire-Dix-Lakehurst in New Jersey. The contract, awarded August 1, 2023, with performance through July 31, 2028, requires the contractor to deliver comprehensive maintenance and repair services on 27 pieces of motorized equipment including...

Antoncecchi Power LLC, a service-disabled veteran-owned small business headquartered in Fort Lauderdale, Florida, has been awarded a $122,346.52 firm fixed-price purchase order by the Department of Veterans Affairs Veterans Integrated Service Network 10 to provide uninterruptible power supply (UPS) system maintenance at the Oscar G. Johnson VA Medical Center in Iron Mountain, Michigan. The award, effective August 1, 2025, with an ultimate completion date of July 31, 2027, was designated as a...

Equipment Experts Inc. has been awarded a $16,667 firm fixed price delivery order for unscheduled maintenance by the Department of the Navy Naval Sea Systems Command in Bremerton, Washington. The delivery order was awarded on September 1, 2022 under the agency's Command Maintenance (CMD) program and has a period of performance through October 3, 2022. No set-aside provisions were applied to this award for unscheduled maintenance services in Bremerton. Equipment Experts Inc. will serve as the...

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to American State Equipment Co Inc. for $75,236.28. The contract is for material handler service inspection, maintenance, and repair over a period ending on March 31, 2025. American State Equipment Co Inc. is a for-profit organization that specializes in construction and material handling equipment services, primarily supporting USACE civil works projects and infrastructure operations. This contract...

This is a firm fixed-price purchase order awarded by the Department of the Air Force to Southeast Industrial Equipment Inc., a for-profit subchapter S corporation, for annual maintenance and inspection of boom and scissor lifts. The contract has a potential value of $6,234.47 and a completion date of October 31, 2022. The place of performance is Charlotte, North Carolina. Southeast Industrial Equipment Inc. has a history of providing industrial equipment and related services, including...

The U.S. Army Contracting Command at Redstone Arsenal awarded a delivery order valued at $7,682 to CV Diesel Sales & Service Inc. on October 30, 2025, for repair and return or exchange of selected fuel system components for the Electric Power Plant III Generation System located at Letterkenny Army Depot in Greencastle, Pennsylvania. This delivery order is issued under a parent indefinite delivery contract valued at $776,168.48, awarded on December 20, 2021, and set aside for total small...

DRS Advanced ISR LLC, a subsidiary of Italian aerospace and defense company Leonardo SPA, was awarded a delivery order valued at $110,955.30 on January 21, 2026, for repair and sustainment support services for the Intelligence Broadcast Receiver-Receiver 3 (IBR-R3) and Tactical Terminal Program. The contract will be performed in Beavercreek Township, Ohio, with an ultimate completion date of March 27, 2026. This firm fixed-price delivery order was issued by the Air Education and Training Command...