Purchase Order 95C67826P0327

<p>The Defense Counterintelligence and Security Center issued a purchase order to United General Contractors, Inc. for glass repair services with a not-to-exceed ceiling of $15,000 on May 18, 2026. The order is partially funded at $5,000 based on the contractor's quote submitted May 7, 2026. Work is performed in Washington, DC. The base year period of performance runs May 18, 2026 through May 17, 2027 under firm fixed price terms.</p>

<p>The Department of Defense, Region 1, issued a delivery order to the National Institute of Building Sciences on September 1, 2026, for FY27 cost management technical support with a ceiling value of $111,760.80.</p> <p>Place of performance is Washington, DC 20415. The order has a firm fixed price and an ultimate completion date of September 30, 2027. No set-aside was used.</p>

<p>The Defense Counterintelligence and Security Council awarded a purchase order to Washington Overhead Door, Inc. for $33,640.00 on June 9, 2026, covering overhead door and loading dock equipment maintenance at Washington, DC facilities. The firm fixed-price order runs from July 7, 2026 through June 6, 2027 as Option Year 2 of FY26 DCSC-24-RFQ-231. No set-aside was used. Work is performed in Washington, DC.</p>

<p>The National Capital Region awarded a purchase order to Honeywell International, Inc. for $11,399.17 on May 27, 2026 to repair an urgent roof leak at Building 21, 4600 Wing, located at 10903 New Hampshire Avenue, Silver Spring, Maryland 20903. The order carries a firm fixed price structure with an ultimate completion date of November 10, 2026. No small business set-aside applies.</p>

The National Oceanic and Atmospheric Administration awarded a purchase order to Jimmy's Contractor Services, Inc. for roof replacements at the Manchester Research Center in Port Orchard, Washington, with a ceiling value of $147,511.00 on June 3, 2026. The order is set aside for total small business. Work will be performed in Seattle, Washington, with an ultimate completion date of October 26, 2026. The requirement covers repair and alteration of the facility's roofing system under NAICS 238160...

Naval Facilities Engineering Command issued a delivery order to Island Contracting, Inc., an SBA-certified 8(a) small disadvantaged business, on September 8, 2022, with a ceiling value of $5.386 million for roof replacement on building sections 210B, 210C, and 210D at the Naval Research Laboratory in Washington, DC. The order is firm fixed price and was issued under the Partial Small Business set-aside. Ultimate completion is September 8, 2025. Island Contracting specializes in construction,...

The Defense Department's Northeast Region issued a delivery order to S3 Contracting LLC on July 8, 2025, for complete removal and replacement of approximately 25,100 square feet of flat modified bitumen roofing at Building 35 at Fort McNair, with a ceiling value of $420,852.89. The order was set aside as Competitive 8(a). S3 Contracting LLC is an SBA-certified 8(a) Program Participant (certification expires February 9, 2029) and a minority-owned, woman-owned small disadvantaged business. Work...

<p>The Defense Health Agency issued a purchase order to Miscellaneous Foreign Awardees for $22,525.76 on March 10, 2026, to repair walls and ceilings at a facility in Washington, DC 20405 due to aging deterioration and air conditioning system malfunctions. The work involves ladder work outside the scope of maintenance staff duties and carries a firm fixed price. Performance is scheduled to conclude by September 30, 2026. No set-aside applies.</p>

The Defense Counterintelligence and Security Agency awarded a firm fixed-price purchase order to Rockwood Company LLC, a Women-Owned Small Business, for $8,998,014.71 on September 29, 2025. Work will be performed in Washington, DC and is scheduled for completion by March 28, 2028. The order funds a comprehensive customer experience enhancement initiative focused on establishing understanding of customer needs, developing data-driven communications strategies, and improving consistency,...

The Chief Information Officer (Civilian agency) issued a delivery order to Hitt Contracting, Inc. on August 19, 2024, with a ceiling value of $14,083,450 for the SECURE BG-056 project. The order was issued under the Defense Or Civilian agency's parent vehicle. Period of performance runs from August 1, 2024 to May 31, 2026, with ultimate completion by December 31, 2026. Place of performance is Washington, DC 20585. The work involves facility renovation, infrastructure modernization, and related...