Purchase Order FA930216ML002

This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Classic Solutions Company, a self-certified small disadvantaged business, for TPS CAPSTONE MANAGEMENT SERVICE. The total ceiling value of the contract is $121,185.00, with a performance period ending on December 31, 2016. The contract is not set aside for any specific business type. No further details about the specific products or services being provided under this contract are included in the...

This is a firm fixed price purchase order awarded by the U.S. Air Force Air Mobility Command to Wortham LLC, a woman-owned small business (WOSB), for corrosion control, painting, and preservation services on three C-model aircraft (C-7, C-121, and C-131) housed at the Air Mobility Command Museum at Dover Air Force Base. The $72,180 contract requires Wortham to perform the work in accordance with the provided Performance Work Statement to meet Air Force Heritage Program standards. This contract...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Worldwide A/C Recovery, LTD., a woman-owned small business, to re-assemble a C-119B aircraft. The contract has a ceiling value of $75,000.00 and a performance period ending on March 29, 2019. The contract was awarded on September 30, 2018 under a Total Small Business set-aside. The original solicitation requested the disassembly, transportation, storage, and reassembly of the C-119B aircraft. This contract...

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Superior Sterilizer Repair LLC, a small disadvantaged woman-owned business, for preventive maintenance services. The contract has a ceiling value of $153,380.00 and a period of performance through August 31, 2021. The contract is set aside for small businesses. No additional details about a larger contract vehicle or subcontractors are provided.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Cccreations, a self-certified small disadvantaged business, woman-owned small business, and economically disadvantaged women-owned small business. The contract, valued at $338,800.00, is for the painting and restoration of 3 aircraft with 15 additional aircraft awarded as options, along with a contract line item for mobilization. The contract has a total small business set aside designation and a performance period ending...

<p>This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces, a defense agency, to Industrial Hoists, LLC, a woman-owned small business, for crane and hoist maintenance services. The contract has a ceiling value of $358,953.52 and an ultimate completion date of August 26, 2021. The contract was awarded on August 27, 2016 and is a sole source set-aside for a woman-owned small business.</p>

<p>The Defense Department's Aviation division issued a purchase order to New Era Contract Sales Inc., an SBA-certified women-owned small business, for $21,680.00 on September 8, 2025, under a women-owned small business set-aside. The order covers aircraft fairings (NSN 8511626142) with firm fixed-price terms. Work is performed in San Fernando, California. Performance is due by November 12, 2026.</p>

This is a Firm Fixed Price purchase order contract awarded by the U.S. Air Force to Worldwide A/C Recovery, LTD., a woman-owned small business, to disassemble and prepare a C-119 aircraft. The contract has a ceiling value of $75,000.00 and a completion date of December 1, 2016. This contract was set aside for small businesses. Worldwide A/C Recovery, LTD. specializes in aircraft recovery and logistics services for the U.S. Department of Defense, including the disassembly, transportation,...

<p>This is a firm fixed-price purchase order contract awarded by the Aviation agency of the U.S. Department of Defense to Olmar Supply, Inc., a woman-owned small business. The contract, valued at $10,317.60, is for the delivery of a SUPPORT ASSY,CONTRO item. The contract has a total small business set-aside designation and a performance period that runs through May 23, 2025. No additional subcontractors or broader program context was provided.</p>

This is a $32,450.00 firm fixed-price purchase order awarded by the U.S. Air Force to Wortham LLC, a woman-owned small disadvantaged business, to repair and repaint a static display C-130 Hercules aircraft and a display aircraft tail at Will Rogers Air National Guard Base in Oklahoma City, Oklahoma. The contract has a total small business set-aside designation and an ultimate completion date of May 31, 2023. Wortham LLC specializes in aircraft restoration, maintenance, and preservation...