Purchase Order DOCRA133F11SE2931

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Tower TECH Services Inc., a small business contractor, for the repair of cooling tower fans in two buildings at the location in Corpus Christi, Texas. The contract has a ceiling value of $80,714.00 and a completion date of October 21, 2022. The original solicitation was for the replacement of cooling tower fan kits and blades for two buildings, along with the installation of the kits....

The Department of State Bureau of Overseas Building Operations awarded a $18,212 firm fixed price purchase order to Delta Cooling Towers, Inc. for a corroded fan and motor replacement on a cooling tower located in North Brunswick Township, New Jersey. Work is to be performed between September 11, 2023 and December 10, 2023. As part of its mandate to maintain U.S. diplomatic facilities abroad, the Bureau of Overseas Building Operations undertakes projects domestically to support overseas...

The Department of the Navy Naval Facilities Engineering Command (DOD - Navy) awarded a $355,424.00 firm fixed price delivery order contract to Floor Co Drace Joint Venture to replace a 360 cooling tower located in Meridian, Mississippi. The contract has a period of performance starting on July 30, 2022 through January 18, 2023. Floor Co Drace Joint Venture will provide all materials, labor and equipment required to remove the existing cooling tower and install a new one at the specified...

<p>The Department of the Air Force Air Combat Command awarded a $136,990 firm-fixed-price purchase order to Eminence Enterprises LLC, a woman-owned small disadvantaged business, to perform repairs on the cooling tower at Offutt Air Force Base in Nebraska. The contract includes replacing the cooling tower fan bearings, fan shaft, fan motor, spray nozzles, exterior media panels, and drift eliminator media. This contract was a total small business set-aside.</p>

The Federal Highway Administration awarded a $13,998 firm-fixed-price purchase order to Cooltek LLC (doing business as Cooling Tower Repair) for cooling tower wet deck media replacement and cleaning services at its Vancouver, Washington facility. This Total Small Business set-aside contract, awarded on September 11, 2025, requires the contractor to replace wet deck media in existing cooling tower cells, perform comprehensive mechanical and chemical cleaning per manufacturer specifications, and...

The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $47,388.80 firm fixed price definitive contract to Valor Construction Management, LLC, doing business as SDV Electric, to provide all labor, materials, and supervision for the replacement of the cooling tower fan assembly of Cooling Tower 1C at the Miami Air Route Traffic Control Center in Miami, Florida. The work, which will be performed in Leesburg, Virginia from August 10, 2023 through September...

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 22 (VISN 22) to Kotuku, Inc., a minority-owned, service-disabled veteran-owned small business. The contract is for the removal and installation of a new cooling tower fan motor for Cooling Tower #2A. The contract has a ceiling value of $75,296.00 and a completion date of November 17, 2021. This contract was awarded as a Service-Disabled Veteran-Owned Small...

Johnson &amp; Towers LLC, a small business defense supplier based in Middle River, Maryland, was awarded a $4,582.80 firm fixed-price purchase order for a vibration damper sleeve on July 23, 2025. The contract, with an ultimate completion date of December 22, 2025, supports the Defense Logistics Agency's Land and Maritime division and will be performed at the contractor's facility in Middle River, Maryland. This award carries no set-aside designation and represents a component procurement...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract, valued at $7,490.00, is for the delivery of a bearing sleeve (NSN 8511080624) with a completion date of June 5, 2025. The award does not utilize any set-aside designations, indicating Engineered Coil Company's status as an established prime contractor. Engineered Coil Company is a manufacturer of...

<p>Howden American Fan Company will provide a shaft assembly seal valued at $7,400 to the Defense Logistics Agency Troop Support Construction and Equipment per a firm fixed price purchase order awarded on October 31, 2023. Delivery is required by January 29, 2024. The award was made without a set-aside designation to Howden American Fan, located in Hamilton, Ohio, for an unspecified end item to support the agency's logistics operations.</p>