Purchase Order 36C25726P0010
- Not listed
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded Legacy Rock Corporation, doing business as Legacy Rock Corp, a $78,850 firm fixed price purchase order to provide LED ceiling lights. As a Service-Disabled Veteran-Owned Small Business, Legacy Rock will deliver the lights under this set aside contract to the VA medical center located in Dallas, Texas. The solicitation sought LED ceiling lights, as described in the attached request for...
- This federal contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VISN 17) to C & C Home Care LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $347,310.00 fixed-price purchase order is for an LED lighting upgrade project at the Dallas VA Medical Center. The contract requires the procurement of 3,000 Harris 2x4 LED Troffer Retrofit LDRE units and 1,000 Harris 2x2 LED Retrofit LDRE units or...
- The U.S. Department of Homeland Security's Customs and Border Protection (CBP) has awarded a Firm Fixed Price Purchase Order contract worth $1,907,585.00 to Black Box Safety, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of flashlights and headlamps to support CBP operations along the southwestern border region in El Paso, Texas. This Total Small Business set-aside procurement was originally posted on September 24, 2025, with a quick...
- The Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 awarded a $24,800.00 firm-fixed-price purchase order to 11 Series Energy, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of 100 units of MetaLux LED lighting equipment. The contract has an ultimate completion date of August 30, 2025. 11 Series Energy, Inc. is a minority-owned, Asian-Pacific American, and veteran-owned small business that specializes in energy infrastructure,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded a firm-fixed-price purchase order contract worth $130,328.08 to WSBJ LLC, a Service-Disabled Veteran-Owned Small Business, for security lighting and installation services at the Doris Miller Medical Center in Waco, Texas. The contract, which is set-aside for SDVOSB firms, requires the contractor to repair existing parking lot lights and light pole bases, as well as install new parking...
- The Department of Veterans Affairs Veterans Health Administration (VHA) awarded a firm fixed-price delivery order to Veterans Lighting, Inc., doing business as Veterans Electrical Solutions, a service-disabled veteran-owned small business (SDVOSB). The $199,705.98 contract is for the provision of lighting, electrical, security, and energy solutions at a VHA facility in Orlando, Florida. The delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle, valued...
- The Department of Veterans Affairs (VA) awarded a firm-fixed-price purchase order to Bryant Power Solutions L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the comprehensive maintenance, inspection, and testing of critical electrical distribution systems, as well as emergency restoration services, at four VA healthcare facilities in North Texas. The contract, valued at $1,929,900.00, has a base period plus four option years, with an ultimate completion date of September...
- This is a $626,164.00 firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) to Shanor Electric Supplies LLC, a service-disabled veteran-owned small business (SDVOSB), for the provision of LED lighting, blinds, and various controls. The award was made under a solicitation seeking brand name or equal products for upgrades at the Buffalo VA Medical Center. Key items include over 1,000 line items such as recessed LED lights, ribbon lighting, dimming modules, wireless...
- The U.S. Defense Department's Construction and Equipment division awarded a $26,093.85 purchase order to Black Box Safety, Inc. for the procurement of luminous tape. The contract, awarded on July 23, 2025, is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a completion date of September 22, 2025. Black Box Safety, a SDVOSB headquartered in El Cajon, California, will perform the work at its El Cajon facility. Luminous tape is a specialized safety product...
- Black Bay Aerospace LLC, a service-disabled veteran-owned small business based in Boca Raton, Florida, was awarded a purchase order on July 29, 2025, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division for the procurement of light-emitting diode (LED) lamps. The contract, valued at $151.2K with a firm fixed price, responds to a service-disabled veteran-owned small business set-aside solicitation that was posted on July 2, 2025, and required quote submission by...
Black Box Safety, Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in El Cajon, California, was awarded a $35,616.92 firm fixed-price purchase order by the Department of Veterans Affairs' Veterans Integrated Service Network 17 on September 10, 2025. The contract, set aside 100% for SDVOSBs, involves the procurement and delivery of Cooper Lighting Fixtures and associated equipment for the Community Living Center at the North Texas VA Medical Center in Dallas, Texas. The specific deliverables include 15 Fail Safe MPR3 multifunction patient room lights, 15 Halo 4" LED downlights, 18 Lutron lighting dimmers, 15 Halo 4" paintable white overlays, 40 Halo 6" square LED downlights, and 40 Halo 6" square paintable overlays, totaling 143 individual lighting components. The equipment must be delivered to the facility at 4500 S. Lancaster Road in Dallas within 60 days of order receipt, with an ultimate completion date of December 10, 2025. Black Box Safety has demonstrated substantial federal contracting experience, holding three significant indefinite delivery vehicles totaling approximately $2.6 million with the U.S. Army Corps of Engineers, Department of Defense Inspector General, and General Services Administration. The company specializes in providing safety and security equipment to federal agencies across civilian and defense sectors, with previous contract awards from the Department of Veterans Affairs, Department of Homeland Security, and other major federal agencies. This lighting fixture procurement aligns with the company's established capabilities in supplying specialized equipment to federal facilities and supports the VA's infrastructure modernization efforts for veteran healthcare facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
5680--NEW: COOPER LIGHTING SOLUTIONS | Supply Community Living Center in NTX VA Medical Center | 36C25725Q0842 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Pre-Solicitation 1/1 | 8/14/25, 1:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $35.6k | 11/17/25 |