Purchase Order HHSD2002017M93739P

This firm-fixed-price delivery order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Critical Imaging LLC, a for-profit limited liability company that manufactures imaging goods and services. The $45,600.00 contract is for the repair of equipment related to the MUTES and MTE programs, which involve ruggedized cameras, night vision viewers, and other imaging components used in Air Force weapon systems and threat simulation programs. Critical Imaging...

Kova Corp. has been awarded a Firm Fixed Price definitive contract valued at $147,284.05 by the Air Force Materiel Command (AFMC) for the design, development, or supply of a Primary Crash Alarm System. The contract was awarded on August 20, 2025, with an ultimate completion date of August 7, 2030, and performance will take place in Palmdale, California. This award was made through open competition with no set-aside designation, indicating the opportunity was available to all qualified...

The Department of the Navy Naval Supply Systems Command awarded a $610,681.60 firm fixed-price purchase order to Proterial Cable America Inc.'s High Performance Medical Solutions Division on July 22, 2025, for the manufacture of a pneumatic intensifier under the Survival and Escape Program. The contract, which carries an ultimate completion date of March 31, 2026, requires production of equipment in accordance with Airline Hydraulic Part Number 60-100-000 and CAGE 04962 Drawing specifications,...

The Air Force Research Laboratory has awarded a $1.8 million Small Business Technology Transfer (STTR) Phase II purchase order to Perfusion Medical LLC for conducting human clinical trials to assess the safety of PM-208, an anti-shock drug. The contract, set aside for small businesses, carries a firm fixed price and extends through January 2027. Perfusion Medical is a small biotechnology company specializing in innovative intravenous solutions for acute medical conditions, with particular...

Critical Power Services Inc., operating under the trade name Synchro Corp, was awarded a purchase order contract on August 8, 2006, to provide battery replacement services for an uninterruptible power supply (UPS) unit. The contract, valued at $5,651.60, was completed by the ultimate completion date of September 7, 2006. The work was performed in Chesapeake, Virginia, and no set-aside designation was applied to this procurement. This maintenance and replacement contract represents routine...

This contract award for MULTIFUNCTIONAL FLI was issued by the Department of the Navy Naval Supply Systems Command to Teledyne Controls, LLC, a for-profit limited liability company that manufactures aircraft components and systems. The $143,222.00 firm-fixed-price delivery order contract supports the provision of aircraft systems integration expertise and products such as multifunction flight instruments, software, flight data acquisition units, and data link/transfer system repair services....

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $196,647.58 firm fixed price delivery order to the Canadian Commercial Corporation for repair of TF34-100A engine bearings. Performance will occur at the vendor's facility located in Ottawa, Ontario, Canada. The Canadian Commercial Corporation will utilize its parent organization, the Government of Canada, to complete the work. No set-aside provision was applied to this competitive award issued under an...

The Department of the Navy Naval Sea Systems Command awarded a $994,110 firm fixed price purchase order to Crfs, Inc. for 15 RFeye Node 100-18 Kits. The original solicitation sought quotations on a sole source basis for the kits to meet the Navy's technical and compatibility requirements for use at the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. There was no set-aside designation for the requirement, which falls under North American Industry Classification System code...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $38,313.40 firm fixed price delivery order contract to the Canadian Commercial Corporation for overhaul of the number three mainshaft bearings on an F100-PW-229 engine. Per the place of performance, work will be conducted in Ottawa, Ontario, Canada. No set aside provisions were utilized for this award to the Canadian Commercial Corporation, a Canadian government-owned contractor and procurement vehicle. The...