Purchase Order FA480925P0145
- Not listed
- This is a firm-fixed price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Brighter Days & Nites, Inc., a minority and woman-owned small business. The contract, valued at $27,917.49, is for the delivery of sanitary tubing and valves. The contract has a total small business set-aside designation. Brighter Days & Nites, Inc. has provided various electrical, plumbing, HVAC, and facility maintenance products and services to multiple...
- This federal contract award is for the supply of plumbing fixtures and accessories to the U.S. Air Force's Air Mobility Command. The prime contractor is Wrigglesworth Enterprises Inc., a woman-owned small business based in Wilmington, North Carolina. The contract has a ceiling value of $20,935.94 and was awarded on October 1, 2024, with a completion date of September 30, 2025. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award...
- This federal contract award is for the purchase of a 3-phase pad-mounted transformer, with a quantity of 1 unit. The contract was awarded to Brighter Days & Nites, Inc., a minority-owned, woman-owned small business based in Memphis, Tennessee. The contract is a firm fixed-price purchase order with a ceiling value of $66,290.00. It was awarded by the Air Combat Command, a defense agency within the Department of Defense. The contract is set aside for a woman-owned small business and has a...
- The U.S. Air Force Air Education and Training Command (AETC) awarded a $39,080.41 firm fixed-price definitive contract to Bert Construction Inc., a Montgomery, Alabama-based minority-owned small business, on October 1, 2025. The contract is designated as a total small business set-aside and requires the contractor to furnish all plant, labor, materials, and equipment necessary to address plumbing and sewer pipe restrictions in Building 1403 at Maxwell Air Force Base in Alabama. The work is...
- The U.S. Air Force's Air Combat Command has awarded a delivery order totaling $112,455.32 to Burhani Enterprises Inc., operating as Clear Ridge Hardware, for the procurement and delivery of a trailer-mounted sewer jetter to Barksdale Air Force Base in Louisiana. This contract is structured as a firm fixed-price delivery order under the General Services Administration's Multiple Award Schedule and carries a total small business set-aside designation, reflecting the government's commitment to...
- This is a $32,123.20 firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Brighter Days & Nites, Inc., a minority and woman-owned small business based in Memphis, Tennessee. The contract is for the provision of portable foot pedal sinks to be delivered to various Coast Guard locations by July 31, 2023. The contract was set aside for small businesses. Brighter Days & Nites, Inc. has experience providing electrical, lighting, plumbing, HVAC, and facility...
- This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to BSE Performance, LLC, a woman-owned small business (WOSB) located in Peoria, Arizona. The contract is for the delivery of high-density polyethylene (HDPE) pipe and conduit rodder, with a ceiling value of $76,495.00 and a completion date of July 7, 2021. The contract was set aside for total small business participation. BSE Performance, LLC is an experienced federal contractor that...
- The U.S. Department of Defense, through its Aviation division, awarded a firm fixed-price purchase order valued at $3,086.55 to Aircraft & Commercial Enterprises, Inc., a woman-owned small business based in Derby, Kansas. The contract, effective August 21, 2025, calls for the delivery of cable nipples—electrical components critical to aviation and defense systems—with an ultimate completion date of September 15, 2025. This award was not issued under a small business set-aside designation....
- The Department of the Air Force Air Education and Training Command awarded a $176,190.99 firm-fixed-price purchase order to The West Scott Group, a minority-owned, self-certified small disadvantaged business, for the repair of water service lines at Goodfellow Air Force Base in Texas. The contract, which has a completion date of February 9, 2024, was set aside for total small business participation. The original federal contract opportunity was a solicitation for base water service line...
- The U.S. Department of the Army Materiel Command Joint Munitions Command awarded a $41,310.00 firm fixed price purchase order to TECH Service Solutions LLC, a minority-owned, small disadvantaged business, to provide 8" DR18 C900 water pipe. The original solicitation was a total small business set-aside, with a posting date of April 18, 2023 and a due date of April 24, 2023. TECH Service Solutions, a company that delivers IT hardware, software, telecom equipment, and related services to...
Air Combat Command awarded a $29,476.03 firm fixed price purchase order to Brighter Days & Nites, Inc., a minority-owned, woman-owned small business based in Memphis, Tennessee, for the procurement of water line pipes and related plumbing equipment. The contract, set aside for Total Small Business, was awarded on September 26, 2025, with an ultimate completion date of October 10, 2025. The underlying solicitation, issued by the 4th Contracting Squadron at Seymour Johnson Air Force Base, required delivery of 18 different items including 600 units of 8-inch C900 DR18 blue pipes along with supporting components such as adjustable valve boxes, tapping saddles, PVC pipes, fittings, corporation stops, and installation materials. Performance will take place in Memphis, Tennessee, with materials required to meet a two-week delivery schedule from the award date. Brighter Days & Nites, Inc. is well-positioned to execute this contract given its established track record as a certified small disadvantaged business and woman-owned enterprise with over two decades of federal procurement experience. The company specializes in electrical, lighting, plumbing, HVAC, and facility maintenance products and services, and has successfully secured numerous federal contract awards from Department of Defense and other agencies. The contractor currently maintains several significant Indefinite Delivery/Indefinite Quantity vehicles, including a $6.5 million Blanket Purchase Agreement with TACOM Life Cycle Management Command, demonstrating its capability to manage complex federal procurement requirements and deliver specialized materials across multiple sectors.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Water Line Pipes | FA480925Q0137 | Department of the Air Force Air Combat Command | Solicitation 1/1 | 9/18/25, 5:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $29.5k | 9/26/25 |