Purchase Order FA449725P0033
- Not listed
- This is a firm-fixed price purchase order award to White Cap Construction Supply, Inc. by the Air Force Special Operations Command (AFSOC) for $109,830.00 in supplies for cement, with a performance completion date of June 16, 2021. The award has no set-aside designation. White Cap Construction Supply, Inc. is a subsidiary of The Home Depot, Inc. and has received past federal contract awards and subcontracts for various construction-related supplies such as portable generators, fencing materials,...
- The Department of the Air Force Air Mobility Command awarded a Firm Fixed Price Delivery Order contract to Atlantic Contracting & Material Co Inc., a for-profit construction services company, to maintain the North Ramp pavement at Dover Air Force Base in Delaware. The $1,785,990.95 contract has a completion date of December 28, 2019 and was awarded on June 17, 2019. Atlantic Contracting & Material Co Inc. has received multiple prime contracts from the Air Mobility Command over the past 4...
- This federal contract award was made by the Air Combat Command (ACC), a defense agency, to White Cap, L.P., a for-profit organization based in Norcross, Georgia. The contract, valued at $41,449.00, is for the provision of AMARG Lumber Support services. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type, and the ultimate completion date is May 10, 2025. The contract was awarded on April 10, 2025, and there was no set-aside designation used. White Cap,...
- The U.S. Air Force awarded a $148,879.40 firm fixed-price definitive contract to Crowley Holdings LLC, a certified HUBZone small business based in New Orleans, Louisiana, to perform pavement milling and paving work at Dover Air Force Base in Dover, Delaware. This Total Small Business set-aside contract, awarded on September 2, 2025, requires the contractor to identify and replace deteriorated pavement at various locations on the installation in accordance with the statement of work and...
- The Department of the Air Force Air Mobility Command awarded a $24,994.90 firm fixed price call against a blanket purchase agreement to Creative Flooring Contractors, Inc. for technical representative miscellaneous services. The contract has a period of performance through September 30, 2022 for services to be performed at 442 13th Street in Dover, Delaware. As the Air Mobility Command is responsible for airlift and aerial refueling support, this contract is likely to deliver miscellaneous...
- The Department of the Air Force Air Mobility Command awarded a firm fixed price blanket purchase agreement call contract to Creative Flooring Contractors, Inc. for the operation of office buildings. The contract has a potential value of $28,274.90 and requires performance through September 30, 2021 at a location in Dover, Delaware. No set-aside designation was applied to this award to provide facility management services in support of Air Mobility Command operations. Creative Flooring...
- The Department of the Air Force Air Mobility Command (DOD - United States Air Force) awarded a $795,064.70 delivery order contract to Atlantic Contracting & Material Co Inc. to construct museum KC-10 pavement at 442 13th Street in Dover, Delaware. The firm fixed price contract has a period of performance starting on September 26, 2022 and ending on April 8, 2023. Atlantic Contracting & Material Co Inc. will serve as the prime contractor providing construction services to build pavement...
- This is a firm fixed-price BPA call contract awarded by the Air Combat Command, a defense agency, to White Cap, L.P., a for-profit organization, to provide lumber support for the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Arizona. The contract has a ceiling value of $86,654.09 and a completion date of August 7, 2025. White Cap, L.P. is a major supplier of construction-related products and materials to various federal agencies,...
- This firm fixed-price delivery order was awarded by the Department of the Air Force's Air Mobility Command to Mitten Construction Co, a for-profit, woman-owned small business. The $108,312.60 contract is for the repair and maintenance of pavement, parking lots, retaining walls, and other infrastructure at Dover Air Force Base in Delaware. The work includes snow removal across 2.7 million square yards of parking areas to maintain base accessibility. Mitten also has an ongoing $1 million...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force's Air Mobility Command to Mitten Construction Co, a woman-owned small business located in Dover, Delaware. The $211,883.60 contract is for installing pavement for KB-50 aircraft at Dover Air Force Base. The work is being performed under a larger $1 million single-award blanket purchase agreement (BPA) held by Mitten Construction Co for snow removal and facility management services at the base. This contract supports the...
The U.S. Air Mobility Command awarded a $14,714.99 firm fixed-price purchase order to White Cap, L.P. for concrete screed materials on August 28, 2025. This contract, designated as a Total Small Business Set-Aside, is scheduled for ultimate completion by September 30, 2025, with performance taking place at Dover Air Force Base in Dover, Delaware. White Cap, L.P., a construction materials supplier headquartered in Norcross, Georgia, was selected to provide the concrete screed supplies required for the installation or finishing work at this critical airlift operations hub. This award represents a routine procurement from White Cap's existing Federal Supply Schedule contract with the General Services Administration, through which the company supplies industrial products and construction materials to multiple federal agencies. The contract was subsequently canceled, indicating either a change in operational requirements or procurement strategy by Air Mobility Command. White Cap's selection reflects its established capability in delivering construction-related materials to defense agencies and its participation in federal contract vehicles designed to streamline procurement processes for routine supply needs across the Department of Defense.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.7k | 8/28/25 | |
| P00001 | Funding Only Action | ($15k) | 8/28/25 |