Purchase Order FA302025P0105
- Not listed
- Houston Global Distribution LLC, a small business specializing in military equipment supply, was awarded a firm fixed-price purchase order valued at $38,740 by the Air Education and Training Command (AETC) on September 3, 2025. The contract, designated as a 359 TRS Transition Panel, will be performed in Pensacola, Florida, with an ultimate completion date of December 26, 2025. This award carries no set-aside designation and represents AETC's procurement of specialized equipment or components...
- This is a federal contract award for a plasma torch/table cutting machine, awarded to Govage, Inc., a small, minority-owned business based in Hazelwood, Missouri. The contract is a firm fixed-price Purchase Order with a ceiling value of $41,810.57 and an ultimate completion date of July 22, 2025. The award was made on June 17, 2025 by the Air Education and Training Command, a defense agency within the U.S. Department of Defense. Govage, Inc. is certified as a small disadvantaged business,...
- The Department of the Air Force Air Education and Training Command awarded a $110,381 firm fixed price purchase order to Career And Technical Training, LLC, a for-profit limited liability company located in Windsor, Colorado. The contract is set aside for total small businesses and calls for the delivery of an ULTRA 9000 LASER ENGRAVER to support the agency's training and education programs. Performance will take place in Windsor and be completed by October 29, 2023. No major subcontractors were...
- The Department of the Air Force Air Education and Training Command awarded a firm-fixed price purchase order valued at $376,734.07 to Phillips Corporation Federal Division for an OMAX80 waterjet cutter. The contract is being carried out at Tyndall Air Force Base in Florida, with performance taking place from August 4, 2020 through October 13, 2020. The solicitation sought offers for an abrasive waterjet cutting system with a 180-inch by 90-inch table, 5-axis cutting head, 3D modeling software,...
- The Department of the Air Force Headquarters Air Force Academy awarded a $188,999.00 firm-fixed-price purchase order to Machine Tools USA, Inc. (MTUSA), a woman-owned small business, for a waterjet cutting machine. The contract has a completion date of December 30, 2022. MTUSA is an experienced federal contractor, having received over 30 previous awards as a prime to provide a variety of metal working equipment to military agencies. The award is set aside for small businesses. MTUSA also...
- The U.S. Air Force Test Center awarded a $528,900.00 firm-fixed-price purchase order contract to Baldwin Services Group Limited, Inc. (a woman-owned small business) for a CNC Plasma and Gas Metal Cutting System. This requirement was originally posted as a Sources Sought notice under NAICS code 333515 (Cutting Tool and Machine Tool Accessory Manufacturing), with the government considering a small business set-aside or full and open competition. The system must meet technical specifications...
- The Department of the Air Force Air Combat Command awarded a $125,578.82 firm-fixed-price delivery order contract to Machine Tools USA, Inc., a woman-owned small business, for a water cutting system. This contract was issued under the Multiple Award Schedule (MAS) contracting vehicle. Machine Tools USA, Inc. has over 35 years of experience providing machine tools and accessories to the U.S. Government, with previous awards from agencies including the Army, Navy, Air Force, and Defense...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Department of the Army Materiel Command Joint Munitions Command (MCJMC) to GFS Supply & Services Company, Inc., a small business contractor, for a Plasma Cutting Table System. The contract has a ceiling value of $56,024.00 and a completion date of May 29, 2025. The system includes a Powermax 105 Sync 1-1/4" plasma cutter, a 6' x 12' water bath style table, and advanced control features. This contract was awarded...
- The U.S. Air Force Materiel Command awarded a delivery order valued at $47,690.90 to Southco & Assoc., Inc. (doing business as Southco Supply) for the procurement of a plasma cutter to support operations at Hill Air Force Base in Utah. The contract, issued on August 25, 2025, with an ultimate completion date of November 25, 2025, is structured as a firm fixed-price delivery order under a Total Small Business set-aside designation. Southco Supply, a HUBZone-certified small business based in...
- The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price delivery order to Phillips Corporation Federal Division, a small business, for the procurement of a waterjet cutter. The $352,472.09 contract was issued against a Multiple Award Schedule (MAS) contract vehicle and has a completion date of November 15, 2021. Phillips Corporation Federal Division has provided specialized metalworking equipment and maintenance services to various federal agencies through...
The U.S. Air Education and Training Command awarded a $57.5K firm fixed-price purchase order to Fortune Machinery Group LLC for the procurement and delivery of a TROOPER 5-foot by 10-foot plasma cutting table system with accessories. The contract includes on-site installation at Detachment 6 in Gulfport, Mississippi and three days of customer training to support operational capability. This contract is designated as a Total Small Business Set Aside, which restricts competition to small business entities as defined by the Small Business Administration. The award was finalized on September 3, 2025, with an ultimate completion date of November 10, 2025, providing approximately ten weeks for system delivery, installation, and training execution. The plasma cutting equipment will support Air Education and Training Command operations at the Gulfport location, enabling precision metal fabrication and maintenance capabilities for the facility. Fortune Machinery Group LLC, identified by UEI HPZMQL5LEPW9, was selected as the prime contractor responsible for all deliverables under this arrangement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $57.5k | 9/3/25 |