Purchase Order FA865005M5822

The Defense Logistics Agency Land and Maritime division awarded a $101,115 firm fixed-price purchase order to Argo Turboserve Corp's ATC Aerospace division on September 16, 2025, for the supply of fluid filter elements. The contract calls for the delivery of 675 filter element units across two line items (204 and 471 units respectively) to DLA Distribution Red River, with completion required by January 13, 2026. The filter elements are source-controlled items procured under National Stock Number...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Argo Turboserve Corp, a for-profit Subchapter S corporation based in Pompano Beach, Florida. The contract is for the delivery of 20 COVER, FLUID FILTER units with the National Stock Number 1650016644495, with an approved source of 73030 826577-1. The total ceiling value of the contract is $36,692.40, with a period of performance ending on March 9, 2026. The contract was awarded on April 23, 2025...

This federal contract award, valued at $35,826.00, was issued by the Defense Logistics Agency's Construction and Equipment division to Argon ST, Inc., a subsidiary of The Boeing Company. The contract is for the delivery of 42 units of FILTER ELEMENT, AIR, NSN 4130015672032, with a required delivery date of June 29, 2025. The solicitation was an RFQ with no set-aside designation, allowing for open competition. Argon ST, a leading provider of C5ISR systems and electronic components to the...

Argonfds LLC, operating under the trade name Flight Display Systems, has been awarded a firm fixed-price purchase order valued at $1,035.00 by the Naval Supply Systems Command (NAVSUP) for the procurement of a test adapter. The contract was awarded on March 6, 2025, with an ultimate completion date of March 6, 2026, and carries no small business set-aside designation. The work will be performed at the contractor's facility in Alpharetta, Georgia. Argonfds LLC specializes in the design and...

This federal contract award, valued at $113,516.00, was issued by the Defense Logistics Agency Land and Maritime to Pall Aeropower Corporation, a subsidiary of Danaher Corporation located in New Port Richey, Florida. The contract is a firm fixed-price purchase order for the delivery of 236 units of National Stock Number (NSN) 4330014903856, specifically FILTER ELEMENT,FLUI. This award does not have a set-aside designation. The original solicitation was a Request for Quote (RFQ) posted on January...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Argonfds LLC, a for-profit limited liability company and manufacturer of goods. The contract, valued at $5,666.46, is for the procurement of flat panel displays (NRP,FLAT PANEL A033) with a period of performance through March 10, 2025. The contract does not have a set-aside designation. Argonfds LLC is a subsidiary of the Spectra Aerospace & Defense group and has been awarded multiple federal...

The U.S. government's Defense Logistics Agency awarded a purchase order contract to Argo Turboserve Corporation, a for-profit small business, to provide 8510498950 FILTER ELEMENT, AIR. The $31,588.40 firm-fixed-price contract has a completion date of November 18, 2024 and was not set aside for small businesses. Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division and doing business as A T C, is a world-class supply chain management service provider focused on the...

The Department of the Air Force Materiel Command awarded a firm fixed-price purchase order valued at thirty-three thousand three hundred sixty dollars to Pall Aeropower Corporation for filter elements in support of the F100 engine. Pall Aeropower, a subsidiary of Danaher Corporation, will deliver filter element NSN 2945-01-303-4245NZ / PN 4075732 or AE9348-1658 / AMC 3B as specified in the original solicitation. Performance will occur in New Port Richey, Florida over the period of September 2023...

This federal contract award, with an award ID of SPE7M122V7786, was issued by the Land and Maritime division of the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, a for-profit Subchapter S Corporation based in Virginia Beach, Virginia. The $10,618.60 firm fixed-price purchase order is for the supply of 8509090991 FILTER ELEMENT, FLUI. Argo Turboserve Corporation is a versatile prime contractor that provides a wide range of specialized industrial, nuclear, and aerospace parts...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division and doing business as A T C. The contract, valued at $98,709.75, is for the procurement of 4 units of NSN 2940016994408 FILTER ASSEMBLY,FLU. This requirement was originally posted as a total small business set-aside solicitation. Argo Turboserve Corporation, a for-profit small business organization, was...