Purchase Order FA487726P0044

<p>Air Combat Command issued a purchase order to Arizona Industries For The Blind for $145,301.86 on January 30, 2026, to procure 48th Reconnaissance Squadron deployment equipment comprising 118 line items per the vendor's quote dated January 28, 2026. Performance location is Davis Monthan Air Force Base, Arizona. Ultimate completion date is June 3, 2026. Pricing is firm fixed price. No set-aside was used.</p>

Air Force Materiel Command issued a delivery order to Avarint, LLC on March 21, 2022, with a ceiling value of $1,049,905.69 under the Validated Red Airspace Virtual Environment (VALRAVN) program, Red Integrated Air Defense System (IADS) Phase 7. This is a Cost Plus Fixed Fee delivery order supporting advanced modeling and simulation capabilities for air defense system testing and integration. Place of performance is Edwards Air Force Base, California. The order's ultimate completion date is...

The Air Force Materiel Command issued a delivery order to Avarint, LLC on April 10, 2025, with a ceiling value of $1,051,376.28 under the VALRAVN (Validated Red Airspace Virtual Environment) IDIQ for Digital Integrated Air Defense System (DIADS) Task Order 54. VALRAVN is an Air Force Materiel Command indefinite delivery contract supporting advanced modeling, simulation, and virtual environment development for air combat testing and training. The order is priced on a cost-plus-fixed-fee basis...

<p>The Department of the Air Force Air Combat Command awarded a firm-fixed-price delivery order for $116,780.23 to Equa-Dms Joint Venture Alpha, a for-profit organization, to repair and install shut-off valves at Davis-Monthan Air Force Base in Arizona. The contract was awarded on December 26, 2018, with a completion date of June 28, 2019. There was no set-aside designation associated with this contract.</p>

<p>The Office of the Secretary of Defense issued a delivery order to Avarint, LLC on May 7, 2025, under a parent indefinite-delivery contract for VALRAVN (Validated Red Airspace Virtual Environment) DIADS Support for D2C2-N Phase 2A FY25, with a ceiling value of $760,009.13.</p> <p>Place of performance is Edwards Air Force Base, California. The order is priced on a cost-plus-fixed-fee basis and reaches ultimate completion on July 31, 2026. No set-aside was used.</p>

<p>Air Combat Command awarded a purchase order to Fluke Electronics Corp for repair of two Fluke units, valued at $35,249, with an award date of April 16, 2024. No set-aside was used. Performance occurs at Davis-Monthan Air Force Base, Arizona, with an ultimate completion date of February 20, 2026. The order is priced firm fixed price.</p>

This contract (FA480920P0082) was awarded by the Air Combat Command of the U.S. Department of Defense to Vald Group Inc., a foreign-owned small business, for the provision of force measurement equipment, software, and related services. The total ceiling value of the firm-fixed-price purchase order is $79,375.00, with a period of performance through July 31, 2025. The contract includes the delivery of ForceDecks FD4000 systems, force plates, digital inclinometers, and specialized software such as...

<p>Air Combat Command awarded a purchase order to Hydra Systems Inc. for the TSS VALOR System valued at $563,423.60 on April 6, 2026. No set-aside was used. Work is performed at Hurlburt Field, Florida. The firm fixed price order is due for ultimate completion on May 8, 2026.</p>

Air Combat Command issued a delivery order to Federal Resources Supply Company, LLC on December 31, 2025, with a ceiling value of $32,770.58 for a Positive Material Identification gun utilizing X-ray fluorescence for non-destructive inspection of aircraft engine blades damaged during recent flying operations. The order is issued under the General Services Administration's Multiple Award Schedule. Place of performance is Davis Monthan Air Force Base, Arizona. The order carries an ultimate...

The Defense Logistics Agency Aviation awarded a purchase order to Valkyrie Enterprises LLC for supplementary equipment on May 28, 2025, with a ceiling value of $101,725.08. Work is performed in Fredericksburg, Virginia. The order procures NSN 5895015385830 supplementary equipment in a quantity of five units under firm fixed-price terms. Ultimate completion is scheduled for October 29, 2025. The purchase order originated from a Request for Quote issued June 19, 2024, with a due date of June 27,...