Purchase Order AG7B076398

The U.S. Geological Survey Office of Acquisitions and Grants awarded a purchase order to Save Again.com (Itkickstart Division), a woman-owned small disadvantaged business, for two safety showers on August 4, 2026, with a ceiling value of $25,500 and firm fixed price terms under a total small business set-aside. The showers are ANSI Z358.1-2014 compliant enclosed combination cubicle units with integrated eye and face wash stations, each 94.8 inches high by 40.2 inches wide by 41.3 inches deep....

This contract was awarded to Firewatch Contracting Of Florida LLC, a Service-Disabled Veteran-Owned Small Business, by the Department of Veterans Affairs (VA) Veterans Health Administration. The $6,845,403.00 definitive, firm-fixed-price contract is for a construction project to replace the main domestic hot and cold water lines and valves at the Stratton Veterans Affairs Medical Center in Albany, New York. The project involves installing new domestic water piping and shutoff valves while...

This is a delivery order issued by the Bureau of Reclamation, a civilian federal agency, to Capitol Supply, Inc., a small business contractor. The contract is for the delivery of safety shower equipment. The total contract ceiling value is $17,112.48, and it is a firm fixed-price delivery order awarded on September 11, 2014 with a completion date of September 25, 2014. The contract has a small business set-aside designation. Capitol Supply has previously been awarded federal contracts by the...

This is a firm-fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to Ama Diversified Construction Group, an SBA Certified 8(a) Program participant, minority-owned and Hispanic American-owned small business. The $521,442.24 contract is for the repair of water main valves across the Edwards Air Force Base in California, with a completion date of May 31, 2024. The work includes isolating the fire pump room from the underground fire main, replacing various valves, and...

This delivery order against the Joint Ordering Consortium District C indefinite-delivery/indefinite-quantity contract is for the installation of emergency eye wash and shower stations at Cross Lanes, West Virginia. Awarded to Binary Exchange Technologies LLC, an 8(a) small business prime contractor, the firm fixed price value is $12,089.10. The U.S. Army Reserve Command is the contracting agency overseeing the project. No set-aside designation was applied to this order. The eye wash and shower...

The Department of Veterans Affairs Veterans Integrated Service Network 1 awarded a $59,722 firm fixed-price purchase order to Ameritech Contracting LLC, a service-disabled veteran-owned small business headquartered in Berlin, Connecticut, for the installation of water tank isolation valve replacement work at VA West Haven Medical Center. The project, which commenced on January 26, 2026, with completion targeted for July 25, 2026, involves furnishing and installing four isolation valves—two...

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,...

This is a firm-fixed-price purchase order contract awarded to Waterbury Plumbing & Heating Supply, Inc., a minority-owned and self-certified small disadvantaged business, by the Defense Logistics Agency Troop Support Construction and Equipment. The contract is for the delivery of one VALVE,SHOWER,SELF-C plumbing fixture with a potential value of $4,291.00. The contract has no set-aside designation and the period of performance runs from the award date of September 27, 2023 through April...

This is a delivery order under contract SPE8EH14D0004 awarded by the Defense Logistics Agency (DLA) to Mallory Safety & Supply LLC, a subsidiary of The Mallory CO. The order is for a valve, shut-off, guard (NSN 8502975247), with a ceiling value of $535,542.00. The contract does not have a set-aside designation. Mallory Safety & Supply LLC is a large independent safety and supply distributor that serves as a prime contractor for numerous federal agencies, providing a wide range of...

The Coast Guard awarded a $16,400 definitive contract to Perfected Solutions LLC for replacement of potable water valves at Coast Guard Air Station Clearwater, Florida, on August 24, 2026, under a total small business set-aside. Perfected Solutions LLC is a self-certified small disadvantaged business. Work must be completed by September 30, 2026. The contractor shall remove two existing 2-inch service line gate valves and install two new valves to NSF/ANSI 61 compliance standards for potable...