Purchase Order FA286026P0015

<p>The Department of the Air Force Headquarters District Washington awarded a $7,910.00 firm fixed price purchase order for the removal and installation of bleachers to What LLC, a self-certified small disadvantaged business. This contract has a total small business set-aside designation and is scheduled for completion by November 27, 2023.</p>

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to North American Suppliers LLC, a veteran-owned and service-disabled veteran-owned small business, for the purchase and delivery of stadium and theater seating to MacDill Air Force Base in Tampa, Florida. The original solicitation was a total small business set-aside, with a performance period ending on December 6, 2023. The contract has a ceiling value of $30,260.00.</p>

<p>Air Force Materiel Command awarded a purchase order to Trip West, LLC for $15,892 on June 25, 2026, to deliver, set up, and subsequently tear down temporary tents, tables, chairs, linens, and outdoor furniture for the 2026 Warriors Over the Wasatch Airshow. The order carries a total small business set-aside. Work is performed at Hill Air Force Base, Utah, with completion required by June 28, 2026.</p>

The U.S. Air Force Air Education and Training Command awarded a $81,500 firm fixed-price purchase order to Tier 1 Management LLC, a minority-owned small business based in Union, New Jersey, to deliver, assemble, and install fifteen outdoor bleachers across five designated locations at Joint Base San Antonio-Randolph in Texas. The contract, designated as a total small business set-aside, was awarded on September 18, 2025, with an ultimate completion date of October 18, 2025. The procurement falls...

<p>This is a $32,634 firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Hussey Seatway LIMITED, a for-profit manufacturing organization, for the delivery of bleachers. The award has an ultimate completion date of October 31, 2020 and was made on July 1, 2020. The contract does not have a set-aside designation.</p>

The U.S. Air Force awarded a purchase order to Furniture Solutions For The Workplace LLC for $143,196.41 on May 27, 2025. This total small business set-aside order is firm fixed price. The vendor is a small disadvantaged and veteran-owned business. Work will be performed at Wright-Patterson Air Force Base, Ohio, with an ultimate completion date of September 19, 2025. The purchase order covers office furniture and related installation services for facility furnishing at OWF DBAY Facility 21621.

Air Education and Training Command awarded a purchase order to Arhab LLC, a small disadvantaged business enterprise, for $103,925.54 on May 2, 2026, under a total small business set-aside for rental, delivery, and setup services of chairs, tables, tents, and canopies supporting the Joint Base San Antonio's Great Texas Airshow on May 2–3, 2026. Place of performance is Randolph Air Force Base, Texas. The order carries firm fixed price terms and an ultimate completion date of April 27, 2026.

The Air Force Special Operations Command (AFSOC) awarded a $119,763.08 firm fixed-price purchase order to Bhayana Brothers LLC for the procurement of mobile bleacher systems at Hurlburt Field, Florida. The contract, awarded on September 30, 2024, with an ultimate completion date of April 30, 2026, is designated as a total small business set-aside and calls for two sets of outdoor maintenance bleachers including base units, spare tires, and storage boxes that meet detailed technical...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Pro-Line Procurement Services LLC, a veteran-owned, Black American-owned small business. The contract, valued at $274,351.00, requires the contractor to provide all personnel, equipment, tools, materials, labor, transportation, and supervision necessary to unpack, assemble, position new bleachers, and dispose of existing bleachers at all Joint Base San Antonio (JBSA) bases. The...

The U.S. Department of Defense, District Washington, awarded a $125,371.67 firm fixed-price purchase order to Red Orange North America, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Pelham, New Hampshire, for the procurement of large-scale tents in support of the 2025 Joint Base Andrews Air Show. The contract, set aside for total small business, was awarded on September 10, 2025, with an ultimate completion date of September 14, 2025. The work will be performed at Joint...