Purchase Order AG4D90P160400

The Air Force Civil Engineer Center (AFCEC) awarded a $49,021.59 firm fixed-price purchase order to EWF Powersports Inc., doing business as Matsu Customs, to supply and install a new steel utility truck bed on a 2023 Ford F-550 dual rear wheel cab and chassis truck. This small business set-aside contract requires the contractor to fabricate and install a 9-foot-4-inch steel utility truck bed with a structural skirted steel frame, four storage compartments, diamond plate flooring, headache...

The Department of the Interior National Park Service Intermountain Region awarded a purchase order to Sawtooth Industrial LLC on May 6, 2026, for $213,242.35 under a total small business set-aside to rebuild a 1998 Kodiak loader-mounted snowblower for Bryce Canyon National Park. The work is a complete overhaul to restore 3,000 tons per hour capacity with specified casting distance and operational envelope (-40°F to 90°F at 9,000 feet elevation). Key scope elements include a new S2 Center Drive...

<p>The Air Force issued a delivery order to AAR Manufacturing, Inc. on March 13, 2025, with a ceiling value of $23,571.95 for repairs of Individual Storage Units in accordance with a Performance Work Statement. Place of performance is Cadillac, Michigan, with an ultimate completion date of February 13, 2026.</p> <p>The source does not identify the parent IDIQ or GWAC under which this delivery order was issued. The order is priced on a firm fixed-price basis.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture Forest Service (USFS) to Federon Procurement Solutions, a minority-owned and self-certified small disadvantaged business located in Alexandria, Virginia. The contract, valued at $10,976.00, is for the furnish and installation of one straight snowplow blade and one V-blade snowplow, along with associated plow box packages, Smart Touch controls, wiring kits, and hydraulic fluids, for a Ford F-350...

The U.S. Forest Service awarded a purchase order to Logistics365 Inc. on June 15, 2026, for two Ski Doo Skandic 900 ACE snowmobiles and accessories, valued at $37,027.00. The order carries a total small business set-aside. Logistics365 Inc. is an SBA-certified women-owned small business. Delivery is to Park Falls, Wisconsin. The snowmobiles feature 900 ACE 4-cycle engines, reverse capability, electric start, and 154-inch minimum track length with 1.5-inch lug height; the order includes...

This federal contract award, with ID 1240BF25P0007, was made by the U.S. Department of Agriculture Forest Service to EWF Powersports Inc., doing business as Matsu Customs, for the upfit of a government-owned 2024 Mercedes-Benz Sprinter 2500 Cargo Van for the Glacier Ranger District. The contract, valued at $9,219.70, is a firm-fixed-price purchase order set aside for small businesses. The contractor is required to furnish and install an insulated wall liner kit, aluminum shelving units, and a...

The Department of Defense's Construction and Equipment division issued a $79,894.02 delivery order to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) on February 20, 2026, for shipping and storage services. The order is due for ultimate completion by August 19, 2026, and is priced on a firm fixed-price basis. Place of performance is Cadillac, Michigan. The source identifies the parent vehicle as an $85 million Indefinite Delivery Contract with the Defense Department's...

MGS Inc., operating through its Defense Mobility Solutions Division as M G S Trailers, was awarded a $10,700 firm fixed-price purchase order by the Bureau of Land Management Wyoming Region on July 18, 2025, to procure and install a CM SK Deluxe flatbed or equivalent service bed for a 2025/2026 Ford F-550 truck. This total small business set-aside contract requires complete installation of the truck bed system at the contractor's facility in Denver, Pennsylvania, with the vehicle to be...

The Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) issued a delivery order to Am General LLC on August 28, 2020, with a ceiling value of $8,597,526.89 for Shop Equipment Contact Maintenance (SECM) enclosure work on HMMWVs under a cost-plus-fixed-fee pricing structure. Place of performance is South Bend, Indiana. The order's ultimate completion date is December 23, 2025. The work directive supports a new requirement for SECM on HMMWV platforms, specifically...

This is a firm fixed-price purchase order awarded by the Region 9 - Eastern Region office of the U.S. government to Hernesman Sports, Inc. (doing business as R J Sport &amp; Cycle) for the delivery of a snowmobile trailer with accessories. The contract has a ceiling value of $4,599.00 and does not have a set-aside designation. The award was made on November 25, 2014, with a required completion date of January 29, 2015. The place of performance is Duluth, MN. No additional context about a...