Purchase Order FA480325P0061
- Not listed
- The U.S. Air Force's Air Combat Command awarded a $116,450 firm fixed-price purchase order to Providence Environmental Concepts and Services LLC for grease trap cleaning and pumping services at Shaw Air Force Base in South Carolina. The contract, designated as a Total Small Business set-aside and executed on March 25, 2020, requires the contractor to provide all necessary management, labor, equipment, tools, and supplies to maintain grease trap systems at the installation through April 30, 2025....
- This is a delivery order awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to Prime Enviro-Management, LLC, a minority-owned small disadvantaged business certified as an 8(a) program participant. The $9,592.80 firm-fixed-price contract is for the repair and painting of fuel tanks at Hill Air Force Base in Utah, in accordance with the provided statement of work. This order was not set aside for any particular business type. The award references an indefinite...
- Air Combat Command awarded a $61.6K firm fixed-price purchase order to Govaged Inc., a minority-owned small disadvantaged business based in Alexandria, Virginia, to repair the fuel system and clean the fuel tank for a Cummins 200 kW mobile generator at Nellis Air Force Base in Nevada. The contract, designated as a total small business set-aside, requires the contractor to provide all necessary labor, equipment, materials, and services to complete the work in accordance with the statement of...
- American Pride Distribution and Research USA Inc. was awarded a firm fixed-price purchase order valued at $36,427 by the Air Combat Command (ACC), a major command of the U.S. Air Force responsible for organizing, training, and equipping combat forces. The contract calls for the procurement of a Trailer Hot Jetter 51T Series 1040, a specialized piece of equipment featuring a 38 horsepower EFI engine with 10 gallons per minute capacity at 4,000 PSI and a 330-gallon tank. The contract was awarded...
- The U.S. Air Force awarded a $41,689.89 delivery order contract to Hydro Engineering Inc., a small business manufacturer based in Salt Lake City, Utah, for a trailer-mounted aircraft wash system. The contract is set aside for small businesses and was awarded on September 9, 2025, with an ultimate completion date of December 9, 2025. Performance will take place in Clovis, New Mexico, where the equipment will support Air Force operations. The contract employs firm fixed-price pricing and is...
- The U.S. Air Force Air Combat Command awarded a $39,650.00 firm-fixed-price purchase order to Federal Contracts LLC, a Tampa, Florida-based small business and SBA-certified HUBZone firm, for the delivery of a 750-gallon mobile diesel fuel trailer. The trailer must meet specific requirements, including a weatherproof lockable cabinet, dual 6,000-lb spring axles with electric brakes, and various fuel pump options. This procurement is a 100% small business set-aside under NAICS code 423860 -...
- The U.S. Air Force Sustainment Center awarded a firm fixed-price purchase order valued at $4,792.50 to Jet Procurement Services Inc., a service-disabled veteran-owned small business based in Greeneville, Tennessee. The contract, issued on August 13, 2025, with an ultimate completion date of September 12, 2025, falls under the housing indicator category and was awarded without set-aside designation, indicating the vendor competed on open market terms. Jet Procurement Services Inc., registered...
- This is a firm-fixed-price purchase order contract awarded by the Department of the Air Force to International Automated Systems Inc., a small business manufacturer, for the preventative maintenance and emergency repair of a vertical tank storage system at Mountain Home Air Force Base in Idaho. The contract has a completion date of July 31, 2024 and a potential value of $234,031.69. As a small business set-aside, this contract allows the Air Force to obtain necessary maintenance and repair...
- This is a firm-fixed price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Acterra Group Inc., a small business subchapter S corporation. The contract is for the delivery of a 4,000 gallon above ground fuel tank, with a ceiling value of $141,995.00 and a completion date of January 18, 2025. The contract is set aside for small businesses. Acterra Group Inc. is an experienced provider of equipment, manufacturing, consulting, and specialized...
- The Department of the Air Force Pacific Air Forces awarded a firm fixed-price purchase order valued at $640,035 to Millennium Systems International, LLC. The contract is for the delivery of three hot refueling systems for fourth and fifth generation aircraft to support the Air Force's mission capabilities. Performance will occur at the prime contractor's facility in Havre De Grace, Maryland. The order was issued on September 27, 2021 with an anticipated completion date of September 15, 2022....
The U.S. Air Force awarded a $4,423.68 firm fixed-price purchase order to Petroleum TEC LLC for MQ-9 Generator Fuel Tank Cleaning services at Shaw Air Force Base, South Carolina. The contract, designated as a Total Small Business set-aside and awarded on September 19, 2025, requires the contractor to clean and prepare a generator fuel tank and associated hardware for shipment to Creech Air Force Base, Nevada, in compliance with Department of Transportation shipping standards. All work must be completed on-site at Shaw AFB with an ultimate completion date of October 20, 2025, representing approximately a four-week performance period. The original sources sought inquiry, posted in August 2025, sought small business contractors capable of performing maintenance and repair services on aircraft components under Product Service Code J016. The procurement, managed by the 25th Air Transport Keeping Group, required contractors to develop their own Performance Work Statement as part of their proposal, which would replace the government's preliminary Statement of Objectives upon award. Petroleum TEC LLC's selection reflects the Air Force's need for specialized fuel tank preparation services to support MQ-9 Reaper operations and associated logistics requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MQ-9 Generator Fuel Tank Prep | FA480325Q0059 | Department of the Air Force Air Combat Command | Pre-Solicitation 1/1 | 8/14/25, 12:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.4k | 9/11/25 |