Purchase Order FA940125P0065
- Not listed
- The Department of the Air Force Air Education and Training Command awarded a $141,362.60 firm fixed price purchase order to Juke Performance, Inc., a for-profit small business organization, for strength and conditioning equipment. This award is related to a solicitation for strength and conditioning equipment for the SWTS program, with specific details provided in Attachments 1 and 2. The contract has a total small business set-aside designation and the period of performance is through...
- The Department of the Air Force has awarded a $5,554.99 firm-fixed-price purchase order to Combat Brands LLC, a small disadvantaged business, for the procurement of fitness equipment to support the Optimizing the Human Weapon System (OHWS) program. This program provides physical therapy and strength training to fighter pilots to help reduce injury rates and time out of the cockpit. The contract is set aside for total small business participation and has a completion date of November 20, 2023....
- <p>This contract, awarded by the Department of the Army, is for the procurement of a Gym Equipment Unison Buy Package, valued at $111,476.90. The contract was set aside for small businesses and was awarded to Perform-X Sports Training, Inc. on May 14, 2021, with a completion date of June 14, 2021. The contract is a firm fixed-price purchase order, indicating that the scope of work and pricing were pre-determined.</p>
- The U.S. Air Force awarded a $34,031 firm fixed-price purchase order to Wynnpro LLC, doing business as PMX Promaxima, on September 11, 2025, for fitness equipment designated for Okuma with an ultimate completion date of November 10, 2025. This contract is designated as a Total Small Business set-aside and will be performed in Houston, Texas. Wynnpro LLC is a Houston-based, minority-owned and woman-owned small business certified as a small business enterprise, specializing in the manufacturing...
- The U.S. Air Force Materiel Command awarded a delivery order valued at $45,901.33 to Wynnpro LLC (doing business as PMX Promaxima) for gym equipment on September 12, 2025. This Total Small Business set-aside contract is a firm fixed-price delivery order with a completion date of November 11, 2025, and will be performed in Warner Robins, Georgia. Wynnpro LLC, a Houston-based certified minority-owned and woman-owned small business, specializes in manufacturing commercial-grade strength and...
- The U.S. Air Force Reserve Command awarded a $65,822.87 firm fixed-price delivery order to Wynnpro LLC (doing business as PMX Promaxima) on September 12, 2025, for the purchase of harbor fitness equipment. This delivery order, which must be completed by November 25, 2025, is issued under Wynnpro's existing Blanket Purchase Agreement with the Federal Acquisition Service through the General Services Administration's Multiple Award Schedule program. The contract includes no set-aside designation...
- The U.S. Air Force's Air Education and Training Command awarded a $56,900 firm fixed-price purchase order to Sourcelinq LLC for a mobile fitness locker system supporting the Warrant Officer Training School at Maxwell Air Force Base, Alabama. This total small business set-aside contract, awarded on September 9, 2025, is scheduled for completion by January 31, 2026. Sourcelinq, a Winchester, Virginia-based small business specializing in fitness equipment and supply chain management solutions, will...
- <p>This is a federal contract award to Total Fitness Equipment LLC, a woman-owned small business, for the provision of exercise equipment. The contract was awarded by the U.S. Air Force on September 2, 2021 with a ceiling value of $17,934.93. The contract is a firm fixed price purchase order with a completion date of November 29, 2021. The contract was set aside for small businesses.</p>
- The U.S. Air Force's Air Mobility Command awarded a $67,018.40 firm fixed-price purchase order to Fitness Superstore, Inc., a self-certified small disadvantaged business based in Benicia, California, for SERE gym equipment. The contract is designated as a Total Small Business set-aside and will be performed at Travis Air Force Base in Fairfield, California, with completion targeted for November 7, 2025. Fitness Superstore specializes in supplying new and refurbished fitness and athletic training...
- Xpress GOV Supply LLC, a minority-owned, woman-owned small business, was awarded a firm fixed price purchase order totaling $51,550.27 by the Department of the Air Force Space Command. The contract has a set aside designation for total small business and calls for the delivery of 30 MDG weight room equipment to support operations at Lompoc, California by January 8, 2024. Based on the place of performance, this purchase order was likely issued to upgrade exercise facilities for military and...
The U.S. Air Force awarded a $20,826 firm fixed-price purchase order to Perform-X Sports Training, Inc. (UEI: D9WMNKFWKFN4) on September 15, 2025, under a Total Small Business set-aside designation. The contract calls for the design and installation of a resistance training system for CONEX boxes (portable shipping containers) that will surround an outdoor training space at the Albuquerque, New Mexico location (87117). The system is intended to enhance the functionality and effectiveness of the existing training facility by integrating resistance training capabilities into the containerized structure, providing servicemembers with improved physical fitness infrastructure. The purchase order is scheduled for completion by October 15, 2025, providing a compressed timeline for system delivery and installation. As a small business set-aside contract, this award supports the Air Force's commitment to utilizing small business vendors while meeting its facility and training infrastructure needs. The firm fixed-price structure establishes clear cost accountability, with Perform-X Sports Training responsible for delivering the complete resistance training system within the established ceiling value and timeline.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.8k | 9/16/25 |