Purchase Order DTDTMA1V09408

Tool-Smith Company, Inc., a small business based in Birmingham, Alabama, was awarded a $92,000 firm fixed-price purchase order by the U.S. Army's TACOM (Tank-automotive and Armaments Command) Life Cycle Management Command for preventative maintenance, calibration, and emergency repair services of DC torque tools at Anniston Army Depot in Anniston, Alabama. The contract, effective through October 29, 2030, includes a funding increase on Contract Line Item Number 0003 and carries a total small...

This firm fixed-price purchase order, valued at $19,926.34, was awarded to Pro Tool Warehouse, LLC by the U.S. Army Contracting Command (ACC) Redstone for the delivery of a torque calibration system to support depot maintenance, automation, and rebuild (DMAR) operations at Letterkenny Army Depot. The contract has no set-aside designation. As a specialized vendor of precision tools and calibration equipment, Pro Tool Warehouse has a history of providing critical products and services to various...

General Tool Company, a Cincinnati, Ohio-based manufacturer specializing in custom-made aviation and maritime components for the Department of Defense, was awarded a firm fixed-price purchase order on October 1, 2025, for a cable assembly power component (contract 8511677635). The $3,126 contract, funded by the Defense Department's Aviation division, carries an ultimate completion date of February 25, 2026, and will be performed at the contractor's facility in Wyoming, Ohio. This award...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to WTA Tool LLC, a small business manufacturer of tools, hardware, and aviation ground support equipment located in Grandview, Missouri. The contract, valued at $3,600.00, is for the delivery of an initial flare tool (TOOL,INITIAL FLARE) with a performance period through August 18, 2025. While the original solicitation is not provided, the contract appears to be part of WTA Tool's existing...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business located in West Covina, California. The contract, valued at $1,312.00, is for the delivery of various metalworking tools and equipment, such as milling cutters, cutting tool inserts, reamers, band saw blades, drill chucks, taps, lathe tools, v-blocks, and parallels, to support manufacturing, maintenance, and...

This is a firm-fixed-price definitive federal contract awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit small business subchapter S corporation, for the supply of a LAPPING TOOL, VALVE. The contract has a ceiling value of $254,336.00 and was awarded on March 17, 2016, with a completion date of October 3, 2016. This contract is not associated with a set-aside program. Kampi Components Co Inc. is a prime contractor that specializes in providing genuine...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $6,359.84 and an ultimate completion date of January 26, 2025. The contract was awarded on May 21, 2024 and does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that primarily supports various DLA divisions, including...

The Defense Logistics Agency's Construction and Equipment division awarded a $1,050.40 firm fixed-price purchase order to Sisters J&J, Inc., doing business as Specialty Tools, for the procurement of cutting tool inserts. The contract was awarded on January 20, 2026, with an ultimate completion date of March 23, 2026. This award was issued without a set-aside designation, indicating that Specialty Tools successfully competed in an open bidding process. The place of performance is West Covina,...

This federal contract award, valued at $9,750.00, was issued by the U.S. government to Techni-Tool, Inc., a for-profit organization and provider of test equipment, tool kits, and other products to the electronic production industry. The contract is for the delivery of a plumber's tool kit that meets the specifications outlined in the Department of the Army Supply Catalog. This award does not have a set-aside designation. Techni-Tool, Inc. has previously received other federal contract awards...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business located in West Covina, California. The contract, valued at $6,439.14, is for the supply of various metalworking tools, equipment, and accessories, such as milling cutters, drill chucks, cutting tool inserts and holders, reamers, band saw blades, taps, lathe tools, abrasive wheels, files, knurling tools,...