Purchase Order 33314822P00475279

This contract was awarded by the U.S. Army Corps of Engineers Engineering District St. Louis to National Maintenance & Repair Inc., a small business, for dry dock maintenance and repairs. The firm fixed price delivery order has a potential value of $994,944.00 and a completion date of August 31, 2018. National Maintenance & Repair Inc. provides vessel inspection, repair, maintenance, and alteration services to the Corps and other federal agencies, supporting missions involving inland...

This $265,727 firm fixed price delivery order was awarded by the U.S. Army Corps of Engineers to National Maintenance & Repair Inc., a small business prime contractor, for KIMMSWICK DRYDOCK AND INSPECTION services. The work involves vessel inspection, repair, maintenance, and alteration to support the Corps' inland waterway navigation, flood control, and environmental protection missions. National Maintenance & Repair holds two active Indefinite Delivery Vehicles with the Corps,...

Navy Installations Command awarded a purchase order to LN Curtis & Sons on March 1, 2026, for annual inspection and maintenance of Hurst Electro-Hydraulic extrication tools, with a ceiling value of $175,320.00 and performance through February 28, 2031. The order executes verbal authority to proceed issued on February 27, 2026, under solicitation number N0060426Q4012, a sole-source procurement under FAR 6.103-1 citing LN Curtis as the only authorized Hurst technical representative and...

The Department of the Interior awarded a $4,475.87 delivery order to Eagle Air Repair LLC for aircraft fleet maintenance in support of annual inspections for the agency's N545PS Eagle Air aircraft. The firm fixed price order was issued against an existing DOI contract vehicle and calls for Eagle Air Repair to perform the inspection work in Boise, Idaho between April 13-17, 2023. Eagle Air Repair will serve as the prime contractor to complete the scheduled maintenance for the Department of the...

The Department of the Air Force Air Mobility Command awarded a $461,860.52 firm fixed price purchase order to Royal Arc Welding Co of Trenton, New Jersey for annual preventative maintenance of hoists and cranes. The contract has a total small business set aside designation and is to be completed by March 31, 2020. As the prime contractor, Royal Arc Welding Co will provide preventative maintenance and repair services for hoists and cranes in support of the Air Mobility Command's aircraft...

Naval Air Systems Command issued a delivery order to AAR Government Services, Inc. on December 19, 2025, with a ceiling value of $2,004,113.73 for an 8C-check on Aircraft 170041; this modification extends the period of performance through May 29, 2026. The order is firm fixed price with place of performance at Wood Dale, Illinois. The work consists of scheduled depot maintenance—an 8C-check inspection and associated component-level repair on military aircraft airframes and engines. AAR...

Naval Air Systems Command issued a delivery order to AAR Government Services, Inc. on May 2, 2025, for scheduled depot maintenance (3C-check 036) with a ceiling value of $1,594,504.11. The order is firm fixed price. Place of performance is Wood Dale, Illinois. Ultimate completion date is September 18, 2025. The delivery order includes deobligation of excess funds and definitization of operations and availability CLINs. Subcontractors include GA Telesis Landing Gear Services, LLC (doing...

Air Mobility Command, a component of the Department of Defense, has awarded a $91,534 firm fixed-price purchase order to Astrophysics Inc. for an x-ray preventive maintenance agreement. The contract, awarded on June 6, 2025, will be performed in Tampa, Florida, with an ultimate completion date of December 6, 2030. No small business set-aside was utilized for this procurement. Astrophysics Inc., a California-based manufacturer of x-ray inspection and security screening equipment, will provide...

This is a firm fixed-price delivery order issued under a multi-year, single-award indefinite delivery contract (IDC) between the U.S. Coast Guard and Airbus DS Military Aircraft, Inc. The IDC, valued at over $21 million, provides comprehensive repair and maintenance services for the Coast Guard's fleet of HC-144 maritime patrol and surveillance aircraft. This specific delivery order, valued at $227,159.70, is for repairs on the HC-144 aircraft. Airbus DS Military Aircraft, Inc., the original...

This is a firm fixed-price delivery order awarded by the Defense Contract Management Agency to Airod Sdn.bhd., a Malaysia-based Maintenance, Repair & Overhaul (MRO) organization, for KC-130J aircraft maintenance and repair services. The contract has a ceiling value of $960,583.28 and a period of performance through July 17, 2018. No set-aside designation was used for this award. Through prior delivery orders under this contract, Airod has provided aircraft maintenance and repair services...