Purchase Order 70Z02819P7AAA2800

The Department of the Navy Installations Command awarded a $27,066.62 firm-fixed-price purchase order to Federal Resources Supply Company, LLC for a single line next generation chemical, biological, radiological, nuclear, and high-yield explosives technical decontamination shower system. The shower system was solicited by the Naval Supply Systems Command Fleet Logistics Center Pearl Harbor Contracting Office to support the Federal Fire Department at Joint Base Pearl Harbor Hickam. There was no...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a firm fixed price purchase order valued at two hundred eighteen thousand eight hundred sixty-six dollars and forty-eight cents ($218,866.48) to Redtown Technical Services LLC for installation of thirteen (13) eyewash/shower combination safety stations at Naval Air Station Corpus Christi in Corpus Christi, Texas. The solicitation requested proposals to provide all supervision, transportation,...

The U.S. Coast Guard awarded a purchase order to EST Companies LLC, doing business as Enviro Safety Technologies, for $15,104.05 on October 1, 2025, for maintenance of the clear water rinse facility and renewal services for Air Station Barbers Point. No set-aside was used. Work is performed at Kapolei, Hawaii. The order covers wash labor repair and facility maintenance services under a firm fixed price structure. Performance runs from October 1, 2025, through September 30, 2026, with added funds...

The U.S. Coast Guard awarded a $5,750 firm fixed-price purchase order to Dmyles Inc. for repair and cleanout services at the Coast Guard Station Niagara sewage lift station located in Youngstown, New York. The contract, which requires completion by May 15, 2026, encompasses comprehensive sewage lift station maintenance including tank cleanout, inspection of interior components and pump systems, repair of a cracked vent line flange, and replacement of gasket material on the tank lid and access...

The Department of Homeland Security United States Coast Guard awarded a firm fixed price definitive contract valued at twenty thousand three hundred twenty-two dollars and forty cents ($20,322.40) to Nair Contracting Group, LLC. The contract is for repairs to the sanitary system at USCG Air Station Clearwater located in Clearwater, Florida, with work to be performed between December 5-20, 2023. No major subcontractors or set aside designations were indicated. The Coast Guard operates air...

The Department of Homeland Security United States Coast Guard awarded a $98,206 firm fixed price purchase order to Hydroaire Mechanical System Inc. for mold remediation services in Hagåtña, Guam. As part of its facilities maintenance program, the Coast Guard utilizes purchase orders to procure specialized remediation services from prequalified contractors. Hydroaire will perform the requested mold removal at Coast Guard facilities on Guam on or before August 24, 2023. No subcontractors or set...

The Department of Homeland Security United States Coast Guard awarded DCM Architecture & Engineering, LLC an 8(a) Sole Source definitive contract to replace water heaters at Marine Magnetic Station Fire Island in Babylon, New York. As part of the Homeland Security mission, the Coast Guard operates facilities that require maintenance and replacement of critical infrastructure systems like water heaters to ensure continuity of operations. The firm fixed price contract was awarded through the...

Perfected Solutions LLC, a small disadvantaged business based in Cheltenham, Maryland, was awarded a $52,487 firm fixed-price purchase order by Air Combat Command on September 30, 2025, to procure and install a decontamination air shower at Grand Forks Air Force Base in North Dakota. The contract, designated as a total small business set-aside, requires delivery and assembly of the air shower unit in accordance with detailed specifications outlined in the Statement of Work, with a completion...

This federal contract, awarded on November 29, 2006, was issued as a purchase order to address water damage restoration at Coast Guard Station Annapolis. The scope of work includes water extraction, drying, and deodorizing services at the Highland Beach, Maryland facility. The contract ceiling value is $4,840.33, with an ultimate completion date of January 11, 2007. The contract was set aside for small business concerns, indicating the U.S. Department of Homeland Security's Coast Guard...

This purchase order was awarded on November 5, 2008, to address emergency water repair services at Station Fort Myers, located in Fort Myers Beach, Florida. The contract, valued at $4,381.95, represents a non-competitive emergency procurement without a set-aside designation. Given the emergency nature of the work and the modest contract ceiling, this represents a time-sensitive repair requirement necessitated by water system failure or damage at the military installation. The contract was...