Purchase Order FA462125P0059
- Not listed
- The Department of the Air Force Air Combat Command awarded a $12,354 firm fixed price purchase order to Dultmeier Sales LLC, a small business manufacturer of goods located in Omaha, NE, for the delivery of a deicing storage tank. The contract has a total small business set aside designation and requires completion by January 16, 2023. As a subchapter S corporation, Dultmeier Sales LLC will provide the requested deicing storage tank to support the Air Force's aircraft deicing operations at...
- The U.S. Air Force awarded a delivery order valued at $39,995 to Berven Industries, LLC (doing business as New Deal Deicing) on September 12, 2025, for the supply of deicing pellets. This contract is a firm fixed-price delivery order issued under Berven Industries' existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which carries a potential ceiling value of $500,000 and extends through November 14, 2026. The delivery order requires completion by September...
- This federal contract award is a delivery order issued by the Pacific Air Forces (PACAF) agency, a defense agency within the U.S. Air Force, to Seneca Mineral Company, a woman-owned small business. The $199,659.52 firm-fixed-price contract is for the delivery of 76 bags of sodium formate, a critical deicing chemical used to support winter operations and ensure flight safety at military airfields. Seneca Mineral Company is a leader in professional ice control products, offering a range of...
- The U.S. Air Force Air Mobility Command awarded a $91,750.00 firm-fixed price purchase order contract to TECH Service Solutions LLC, a minority-owned, self-certified small disadvantaged business located in Phoenix, Arizona. The contract is for the delivery of a 1,000-1,100 gallon chemical deicer trailer, which must meet detailed technical specifications outlined in the original solicitation. This purchase order contract is a set-aside for small businesses. TECH Service Solutions LLC holds two...
- <p>The Department of the Air Force Air Mobility Command awarded a $13,550.00 firm fixed price purchase order to A & K Equipment, a for-profit small business organization, to purchase and install a de-icer. The contract has a total small business set aside designation and a completion date of December 31, 2021.</p>
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to Tattersall Supply, LLC, a HUBZone-certified, woman-owned small disadvantaged business based in Pompano Beach, Florida. The contract is for the delivery of deicing fluid, also known as propylene glycol (SAE AMS 1424 Type 1) with a concentration of 55-45, which is a specialized product used to prevent ice buildup on aircraft. The contract has a ceiling value of $27,480.00 and an ultimate completion date of March 31, 2025....
- This contract for DEICER FLUID BASE YEAR was awarded by the Department of the Air Force to the small business prime contractor Orison Marketing L.L.C. The $593,300.85 fixed-price delivery order falls under Orison Marketing's General Services Administration (GSA) Federal Supply Schedule (FSS-73) contract to provide food service, hospitality, cleaning, equipment and supplies, chemicals and services. Orison Marketing L.L.C., a manufacturer of environmental chemicals, has received multiple...
- H & R Parts Co Inc., a small business aircraft parts manufacturer based in Wichita, Kansas, was awarded a purchase order on August 8, 2025, for the procurement of 265 units of boom nozzle guards (NSN 1560006227448) under a Total Small Business set-aside. The contract has a ceiling value of $107,621.80 and is structured as a firm fixed-price purchase order with an ultimate completion date of June 3, 2026. The Defense Logistics Agency (DLA) Aviation, the funding federal agency, designated this...
- This federal contract award was issued by the Air Mobility Command, a defense agency, to Seneca Mineral Company, a woman-owned small business located in Erie, Pennsylvania. The $82,124.28 firm fixed-price delivery order is for the provision of 17,892 gallons of RF-11 runway de-icer. The contract is not set aside. Seneca Mineral Company is an experienced supplier of deicing and anti-icing chemicals to various defense agencies, including the Army Installation Management Command, Air Force Air...
- This is a delivery order awarded by the Pacific Air Forces (PACAF) under a General Services Administration (GSA) Federal Supply Schedule contract (47QSWA23D003W) to Orison Marketing L.L.C.'s Satellite Office (Dallas/Fort Worth) Division. The $71,280.00 firm-fixed-price delivery order is for the supply of Arctic Blend lavatory fluid that meets the requirements of Air Force Instruction 24-605V2. This is a total small business set-aside contract with a period of performance through June 30, 2024....
HOC Industries Inc., a small business contract packaging specialist, was awarded a $19,380 firm fixed-price purchase order by the U.S. Air Force's Air Mobility Command on September 10, 2025. The contract, designated as a Total Small Business set-aside, requires the delivery of 2,000 gallons of Type I deicing fluid (National Stock Number 6850-01-435-6471) in a 100% concentrate, ready-to-use formulation to Wichita, Kansas by the October 3, 2025 completion date. HOC Industries, registered as a federal contractor since 2001, brings extensive experience in liquid product manufacturing and high-speed filling and packaging capabilities to support this requirement. The award supports Air Mobility Command's operational needs for aircraft deicing and anti-icing applications. As a Subchapter S Corporation manufacturer, HOC Industries has established itself as a reliable supplier to the Department of Defense through both prime contracts and subcontract arrangements. This purchase order represents a continuation of the company's service providing specialized liquid products to military operations and maintenance functions.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/15/25 |