Purchase Order FA850121P0023

The U.S. Coast Guard awarded a purchase order to S & S Enterprise Inc. (Kodiak Lawn Care & Snow Removal) valued at $19,500 on August 19, 2026, for resurfacing the softball field at USCG Base Kodiak, Alaska. The solicitation carried a total small business set-aside. Work is performed in Kodiak, Alaska and must be completed by October 1, 2026. The contractor will resurface the infield and level low spots in the outfield by spreading 2,500 square feet of topsoil/sand mix, rolling, and...

The U.S. Coast Guard issued a $24,662.73 delivery order to Skookum Educational Programs (doing business as Tessera) on September 1, 2026, for repair of the existing softball field sprinkler system at Building 113, Ball Field, with an ultimate completion date of December 24, 2026. The order is priced firm fixed price and covers all labor, materials, and equipment necessary for the repair work. Place of performance is Yorktown, VA. Skookum Educational Programs is an AbilityOne-certified non-profit...

This firm fixed price delivery order was awarded by the U.S. Army Corps of Engineers (USACE) Fort Worth District to LC Structural Inc., a minority-owned small business, to replace the baseball field infield at White Sands Missile Range in New Mexico. The $76,529.21 contract has a competitive 8(a) small business set-aside designation. LC Structural has previously performed construction, repair, and facility maintenance work as a prime contractor for the U.S. Air Force at Holloman Air Force Base...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to I-2-I Solutions, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). The contract is for the removal and replacement of turf on an existing softball field used for recreational activities at Goodfellow Air Force Base in Texas. The total contract ceiling value is $28,026.25, with a completion date of October 15, 2024. This...

The Department of Defense, ENDIST Los Angeles, issued a delivery order to OCS Construction Services Inc. on September 24, 2025, under an 8(a) sole source set-aside for athletic field adjustable hoop and court resurfacing at Vandenberg Air Force Base with a ceiling value of $456,741. OCS Construction Services Inc. is a minority-owned, Hispanic American-owned small disadvantaged business certified under the SBA's 8(a) Business Development Program. Place of performance is Long Beach, CA. The...

The Department of the Air Force Special Operations Command awarded a $16,991.64 firm fixed price delivery order to NWF Contractors Inc. to repair a sink hole on the football field at Hurlburt Field in Florida. The work is to be performed between October 10, 2023 and November 16, 2023 under this contract issued by the Air Force for repair of the Aderholt Football Field at Hurlburt Field. NWF Contractors Inc. will serve as the prime contractor on this project to address the sink hole issue for the...

The Naval Facilities Engineering Command (NAVFAC) awarded a $1.72M firm fixed-price delivery order to Centerra Integrated Services, LLC (doing business as All Star International) on July 25, 2025, for resurfacing a softball field located at 1173 Delaware Street in Denver, Colorado. The work is scheduled for completion by March 4, 2026. This delivery order was issued without a small business set-aside designation, indicating full and open competition. The award represents a task order issued...

The Department of the Army Installation Management Command Southeast Region awarded a firm-fixed-price delivery order valued at $405,972.07 to Sandhills Utility Services, LLC, a for-profit limited liability company, to upgrade the sports field equipment at Ritz-Epps Softball Field #2 located at Fort Liberty, North Carolina. This contract has no set-aside designation and is awarded against an unspecified IDIQ or MATOC contract vehicle. Sandhills Utility Services is an experienced prime contractor...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command (AFMC), a defense agency, to Rgroup Inc., a small business contractor, for the restoration and maintenance of a softball field. The contract has a period of performance from May 6, 2024, to June 30, 2024, and a ceiling value of $32,452.00. The contract is set aside for small businesses.</p>

Air Force Special Operations Command awarded a $2,743,386.90 definitive contract to Warfeather, LLC, an 8(a) Native American-owned and service-disabled veteran-owned small business, for synthetic turf system replacement at two softball fields on Cannon Air Force Base on October 1, 2025, under an 8(a) sole-source set-aside. The project includes replacing existing grass with a new regulation softball field turf system at approximately 85,500 square feet per field. Place of performance is Clovis,...