Purchase Order FA302025P0116
- Not listed
- This federal contract award, valued at $56,054.66, was made to Witmer Public Safety Group Inc., doing business as Witmer Associates Inc., a for-profit organization that specializes in providing firefighting equipment and public safety supplies. The contract, which is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle, is for the procurement of HAZMAT decontamination showers. The contract has no set-aside designation and was awarded by the Air Mobility Command, a defense...
- The U.S. Army's TACOM Life Cycle Management Command awarded a Total Small Business set-aside purchase order to Witmer Public Safety Group Inc. for one hose dryer cabinet, valued at $11,025.16 with a firm fixed price. The contract was awarded on May 15, 2025, with an ultimate completion date of June 26, 2025. Performance will take place in Coatesville, Pennsylvania, where the vendor is headquartered. Witmer Public Safety Group Inc., a Subchapter S Corporation and established supplier of...
- The U.S. government agency has awarded a $7,640 firm fixed-price purchase order contract to Witmer Public Safety Group Inc., a small business located in Coatesville, Pennsylvania, for the cleaning and inspection of firefighter personal protective equipment (PPE). The contract has a period of performance through September 25, 2024 and is set aside for small businesses. Witmer Public Safety Group Inc., doing business as Witmer Associates Inc., is a Subchapter S Corporation that specializes in...
- The U.S. Army awarded a $36,384.75 firm fixed-price purchase order to Witmer Public Safety Group Inc. (doing business as Witmer Associates Inc.) for life cycle fire hose and accessories to support operations at Tobyhanna Army Depot in Pennsylvania. The contract, designated as a Total Small Business set-aside, was awarded on September 10, 2025, with an ultimate completion date of March 7, 2026. This procurement falls under the Fire Fighting Equipment product service code and was sourced through a...
- This is a firm fixed-price purchase order contract awarded to B&H International LLC, a minority-owned, woman-owned, and small disadvantaged business, by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The contract is for the delivery of a safety shower, with a potential value of $24,662.20 and a completion date of December 6, 2023. The contract was set aside for total small business participation. The original solicitation was posted on August 21, 2023,...
- This is a firm fixed-price purchase order contract awarded by the Department of the Army to Witmer Public Safety Group Inc., a small business based in Coatesville, Pennsylvania. The contract, valued at $25,803.00, is for the delivery of large diameter fire hose under solicitation # W911S225U0403, with a completion date of June 15, 2026. Witmer Public Safety Group Inc., doing business as Witmer Associates Inc., is a Subchapter S Corporation that specializes in providing firefighting equipment,...
- The U.S. Air Force awarded a $38,055 firm fixed-price purchase order to Wabash Consultants, LLC, a Service-Disabled Veteran-Owned Small Business based in Great Falls, Virginia, for portable shower trailer rental services at Joint Base Anacostia-Bolling Building #5 Fire Department. The contract, awarded on August 26, 2025, with a completion date of September 23, 2025, was issued without a small business set-aside designation. This award leverages Wabash Consultants' existing Blanket Purchase...
- The U.S. Defense Department's Washington Headquarters Service awarded a $45,168 firm fixed-price purchase order to Witmer Public Safety Group Inc. for firefighter protective equipment. The contract, issued on September 4, 2025, with completion expected by December 3, 2025, will be performed in Frederick, Maryland. Witmer Public Safety Group Inc., a small business based in Coatesville, Pennsylvania, specializes in providing firefighting equipment and personal protective gear to federal agencies...
- This is a firm fixed-price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Witmer Public Safety Group Inc., a small business located in Coatesville, Pennsylvania. The contract, valued at $28,735.66, is for the delivery of fire hoses, stenciled and coupled, by July 16, 2025. The original solicitation was a small business set-aside for various fire hose assemblies and accessories, including 1.75", 2.5", and 3" diameter fire hoses, breather...
- This is a firm fixed-price delivery order awarded to All Safe Industries, Inc., a veteran-owned small business, under the GSA Law Enforcement & Security Services (FSS-84) schedule contract. The $299,825.41 order is to provide 21 units of FSI North American brand decontamination shower systems and associated training to the Department of Homeland Security's Countering Weapons of Mass Destruction (CWMD) program, with a completion date of January 29, 2021. As a prime contractor, All Safe...
The U.S. Air Force has awarded a $24,226.61 firm fixed-price purchase order to Witmer Public Safety Group Inc., a small business specializing in firefighting equipment and public safety supplies, for a 3-line decontamination shower unit measuring 240x156x10 inches. The contract was awarded on October 1, 2025, with performance to be completed by the same date and will be performed in Wichita Falls, Texas. This Total Small Business set-aside procurement represents part of the Air Force's efforts to equip and maintain critical safety infrastructure at its installations. Witmer Public Safety Group Inc., based in Coatesville, Pennsylvania, is a well-established supplier with an extensive track record of delivering federal contracts across multiple agencies since its SAM.gov registration in 2001. The company specializes in providing firefighting personal protective equipment, apparatus, and specialized safety equipment such as the decontamination shower covered under this contract. Witmer currently maintains a significant Indefinite Delivery Contract with Defense Logistics Agency Distribution valued at $322,720 and has successfully fulfilled numerous task orders for firefighting equipment, positioning the company as a reliable vendor for military and emergency response operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Sleep Number P5 360 Smart Bed (Qty 23) | FA302025P0110 | Department of the Air Force Air Education and Training Command | Award Notice 2/2 | 9/29/25, 2:12 PM | |
Sleep Number P5 360 Smart Bed (Qty 23) | FA302025Q0089 | Department of the Air Force Air Education and Training Command | Solicitation 1/2 | 8/7/25, 1:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.2k | 9/25/25 |