Purchase Order AG04GGP170158

The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...

The U.S. Air Force awarded a definitive contract to Marini Diesel Inc. on August 5, 2025, to perform an engine overhaul on AF11C00291 (Truck 3). The truck's engine requires comprehensive overhaul services due to blow-by in the cylinders, which has created high crankcase pressure and caused damage to engine seals and components. The contract carries a firm fixed price ceiling value of $29,583.48 with a completion deadline of September 2, 2025. Performance will take place in Aurora, Colorado. No...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to E.M. Tharp, Inc., doing business as Golden State Peterbilt, for repairs on Forest Service vehicle number 6081. The repairs include a Department of Transportation inspection, lubrication and oil change, radiator flush, transmission service, differential service, dash light and headlight checks, and defroster service, with a total ceiling value of $6,709.61. The contract...

Naval Sea Systems Command issued a delivery order to Canadian Commercial Corporation on June 16, 2025, for the repair of four Model 250-KS4 marine gas turbine engines (serial numbers IAE-406831, IAE-406870, IAE-406801, and IAE-406880) with a ceiling value of $72,372.00. The order is issued on a firm fixed-price basis with an ultimate completion date of December 12, 2025. Place of performance is 2323 Riverside Drive, Ottawa, Ontario, Canada. Standard Aero LIMITED serves as the subcontractor for...

This is a delivery order contract awarded by the Air Force Sustainment Center, part of the Air Force Materiel Command, to Global Aviation Helicopter Division, LLC, a self-certified small disadvantaged business. The contract has a not-to-exceed value of $206,462.80 and is for the repair and maintenance of the Attitude Heading Reference System (AHRS) for the TH-1H weapon system. The work is being performed in Peachtree Corners, Georgia and has a period of performance running through February 3,...

ACC Warren issued a delivery order to Amentum Services, Inc. on January 16, 2023, under the Equipment Related Services: Product Assurance and Test Services, Logistics Management, Industrial Base Operations (ERS) IDIQ, with a ceiling value of $347.1 million and an ultimate completion date of July 15, 2026. This multi-site supplemental labor task order is firm fixed price and performs at Texarkana, TX. The order supports organizational and depot-level maintenance across multiple military platforms...

TECH O.R., LLC, a women-owned small business based in Dearborn, Michigan, has been awarded a $44,206 firm fixed-price purchase order by Pacific Air Forces to perform comprehensive inspections of four alternators for power plant generators at Eareckson Air Station in Alaska. The contract, awarded on September 30, 2025, with completion required by December 31, 2025, is designated as a Total Small Business set-aside. The work involves disassembly, inspection, and reassembly of alternators for...

The Air Force issued a purchase order to GE Aviation Systems LLC on August 26, 2025, for biennial repair and calibration services to two master blade assemblies, valued at $29,067.98 on a firm fixed-price basis. Performance occurs at Warner Robins Air Logistics Complex in Warner Robins, Georgia, with completion by December 31, 2025. The contractor shall furnish all materials, parts, travel, shipping, tools, and labor necessary to deliver the required biennial maintenance and calibration services...

This delivery order contract, titled "Power by the Hour," was awarded on October 1, 2004, to a contractor identified by UEI UEBTDHBM9XB6 with a ceiling value of $35.0 million. The contract operates under firm fixed price terms and was not issued under a set-aside designation. Performance is to be completed at a facility in Cedar Rapids, Iowa, with a scheduled completion date of September 30, 2008. The "Power by the Hour" designation suggests this contract likely involves...

This task order was awarded against the Army's ATG/IAG/OPE CONUS contract by the Defense Logistics Agency Land and Maritime to provide maintenance program management and transition-in services for Potomac, Maryland. Valued at $77.1 million, it is a firm fixed price delivery order with BAE Systems Technology Solutions & Services as the prime contractor. A subcontract was also awarded to Honeywell Enraf Americas to provide various adapter, mounting plate, density displacer, and board...