Purchase Order FA825018P0059

This is a delivery order awarded by the Program Executive Office (PEO) for Missiles and Space, a defense agency, to General Dynamics Mission Systems, Inc. for $125,496.58 to support repair and maintenance actions. The order is part of the Maintenance, Repair and Overhaul (MRO) program, a Defense Business System acquisition program managed by the Department of Defense. The MRO program facilitates the procurement of maintenance, repair, and overhaul services and equipment across military branches,...

This is a firm fixed price purchase order awarded by the Research, Development and Engineering Command (RDECOM) of the Department of Defense to Waters Technologies Corporation, a manufacturer of laboratory equipment, software, and services. The contract is for preventative maintenance and repair services for Waters equipment, with a period of performance through March 3, 2025 and a ceiling value of $445,986.50. Waters Technologies Corporation, which is a subsidiary of the larger Waters...

This is a firm fixed price delivery order awarded by the U.S. Army Materiel Command Contracting Command Redstone Arsenal to Protechs LLC, a veteran-owned limited liability company doing business as W G Malden. The $5,180 order is for emergency repair services and is not associated with a set-aside program. Protechs LLC has previously received multiple similar delivery orders from the Army Materiel Command for quarterly maintenance and emergency repair of Badger flow meters at the Letterkenny...

The U.S. Army Research, Development and Engineering Command awarded a purchase order to Clark-Mxr Inc., a small business, on February 27, 2026, for preventative maintenance of a Clark-MXR laser micromachining workstation, with a ceiling value of $315,400 and completion date of February 26, 2031. Performance occurs at Aberdeen Proving Ground, Maryland. The procurement covers Original Equipment Manufacturer routine preventative maintenance and repair services, including up to one annual on-site...

This firm-fixed-price purchase order was awarded by the Research, Development and Engineering Command (RDECOM), a component of the U.S. Department of Defense, to Waters Technologies Corporation for preventative maintenance and repair services on Waters equipment. The contract has a base period and four option years, with a ceiling value of $88,219.80, and a period of performance through August 31, 2025. The contract does not have a set-aside designation. Waters Technologies Corporation is a...

Waters Technologies Corporation was awarded a firm fixed-price purchase order valued at $3,500.00 for binary solvent manager repair services. The contract was issued without a set-aside designation on June 16, 2017, with an ultimate completion date of June 30, 2017. The work will be performed in West Lafayette, Indiana, and is funded by a civilian federal agency within the Midwest Area. Waters Technologies Corporation, a subsidiary of Waters Corporation headquartered in Milford, Massachusetts,...

This federal contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to MTP Drivetrain Services, L.L.C. provides for the maintenance and repair of Maintenance Tool Modules, a support component for military tactical vehicles. The $136,275.00 firm fixed-price purchase order does not have a set-aside designation. MTP Drivetrain Services is a prime contractor that specializes in remanufacturing and overhaul services for drivetrain components used in vehicles such as the High...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $47,000 purchase order to Diamond Antenna & Microwave Corporation on March 4, 2026, for repair of rotary couplers (NSN 5985-01-078-4682) supporting the Multiple Threat Emitter System (MUTES) program. Work is performed at the contractor's facility in Littleton, Massachusetts, with completion due November 16, 2026. The order covers test, teardown, evaluation, and repair services to restore items to...

This is a firm fixed-price purchase order awarded by the Department of the Navy's Naval Supply Systems Command to Waters Technologies Corporation, a subsidiary of Waters Corporation, for the preventative maintenance and service of a Xevo G2-XS Q-Tof with Acquity UPLC M-Class mass spectrometry system. The contract, valued at $305,969.12 and with a completion date of July 15, 2030, requires a certified mass spectrometry technician to perform maintenance and ensure the equipment operates within...

This is a firm fixed-price delivery order award to Motorola Solutions, Inc. in the amount of $32,308.24. The contract is for the maintenance and repair of electrical and electronic equipment (MAINT-REP OF ELECT-ELCT EQ). The contract does not have a set-aside designation. Motorola Solutions, Inc. is the prime contractor on this award. The company is a global leader in mission-critical communications technology, providing products and services to various U.S. federal agencies. Motorola...