Purchase Order 70Z02820PPMW04600

The Department of the Army Corps of Engineers Engineering District Charleston awarded a $18,771.72 firm fixed price delivery order contract to Enviremedial Services, Inc. of North Miami, Florida for FL134 air compressor repairs. No set-aside designation was used for this award. Work is to be completed by July 15, 2022 at the place of performance in North Miami. Enviremedial Services, Inc. will provide repair services for an air compressor as identified in the original solicitation under...

This delivery order against the NEW FY20 UNSCH MAINT IDIQ vehicle is for hangar 263 air compressor maintenance services at a naval facility in New Orleans, Louisiana. Up-Side Management Co, doing business as Crystal Coast Cleaning and an SBA-certified 8A small business, will provide $174,968.89 worth of maintenance support under a firm fixed price contract with the Department of the Navy Naval Facilities Engineering Command. No set-aside designation was applied to this award under the indefinite...

The Department of the Navy Naval Sea Systems Command awarded a $12,249.45 firm fixed price delivery order to The HP Group LLC, an 8(a) small business, to replace one 15-ton tandem air compressor at the Dania Beach Building 40 facility in Key West, Florida. Work under the order is to be completed by September 1, 2022 with no set-aside designation specified. The HP Group will provide the requested compressor replacement to support the Naval Sea Systems Command's maintenance of facilities along the...

This contract awards a purchase order to Pacific Power Group, LLC for the delivery of an air compressor. The $25,800.00 firm fixed price contract is being issued by the Department of Homeland Security U.S. Coast Guard, with a completion date of April 30, 2023. The contract does not have a socioeconomic set-aside designation. Pacific Power Group, LLC is a provider of power solutions, including MTU engines and parts, fuel injection components, and maintenance services. The company serves as both a...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Curtiss-Wright Electro-Mechanical Corporation, Fleet Solutions Division, for the overhaul and repair of a High Pressure Air Compressor (HPAC) on a CVN 70 class aircraft carrier. The contract has a ceiling value of $407,251.08 and a completion date of January 14, 2025. The original special notice solicitation was issued by the Naval Supply Systems Command (NAVSUP) seeking an Original Equipment...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Air Tool Co. Inc., a small business, to provide and install a new air compressor for the Eason Hangar in Pensacola, Florida. The contract has a ceiling value of $39,653.00 and a completion date of September 8, 2023. The requirement was initially posted as a Total Small Business set-aside solicitation, with a due date of July 12, 2021. The contract is for the removal of existing air compressors, the provision...

This is a firm fixed-price purchase order awarded by the Pacific Air Forces, a defense agency, to the American Engineering Corporation, a foreign-owned construction company based in Okinawa, Japan. The contract is for the removal and disposal of an existing air compressor at Building 769 and the replacement with a new air compressor, including installation. The contract has a ceiling value of $7,093.00 and a completion date of October 29, 2024. There is no set-aside designation for this award....

The Department of the Air Force awarded a firm fixed-price purchase order to Comairco Equipment Inc., a for-profit organization, for the repair of a hangar compressor. The contract has a potential value of $6,675.00 and a completion date of September 30, 2022. The place of performance is Newburgh, New York. Comairco Equipment Inc. is an experienced provider of air compression and vacuum equipment for healthcare, industrial, and military applications, having secured numerous prime contracts...

The U.S. Coast Guard awarded a $32,252 firm fixed-price purchase order to Horizon Federal Management LLC (UEI: WR81P2UBUPR4) on September 25, 2025, for the supply and installation of a hangar door compressor at Air Station Savannah in Savannah, Georgia. The contract, designated as a Total Small Business set-aside, carries a completion deadline of December 31, 2025. As a component of the Coast Guard's facility maintenance and infrastructure support operations, this procurement addresses equipment...

<p>This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Air Relief Holdings LLC for the maintenance and repair of compressors in Building 240 at Hill Air Force Base. The contract has a ceiling value of $140,304.00 and a period of performance ending on February 23, 2020. The contract is not designated as a set-aside. No additional information about larger contract vehicles or subcontractors is provided.</p>