Purchase Order INPP6300040027

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Chris Francis Builders LLC, a self-certified small disadvantaged business, for $2,255.00 to perform drywall repair. The contract has an ultimate completion date of October 24, 2021. Chris Francis Builders LLC has previously received construction and renovation contracts from other federal agencies for services like siding replacement, bathroom remodeling, and drywall repair. This contract...

This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC) is for the provision of $495,220 worth of fire-rated drywall measuring 4' x 10' x 5/8". The prime contractor, SAIC, will perform the work itself from its location in Fairfield, New Jersey. The period of performance is July 13, 2023 through August 7, 2023. The contract has a firm fixed price and will be carried out under SAIC's...

The U.S. Coast Guard awarded a $11,100 firm fixed-price purchase order to Kerrigan Construction Inc., a small disadvantaged and veteran-owned business based in Dover, Delaware, for drywall repair and additional duct work repairs at the Coast Guard's Aide to Navigation Station in Crisfield, Maryland. The contract, awarded on September 28, 2025, is designated as a Total Small Business set-aside and represents a continuation of the agency's facility maintenance operations. Work must be completed by...

This is a $8,630 firm fixed price purchase order for drywall repair services awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Washington Contractor Services LLC, a small disadvantaged business. The contract has a total small business set aside designation. Washington Contractor Services LLC is the prime contractor and will be performing the drywall repair work at a U.S. Geological Survey facility in Edgewood, Washington. The contract has a period of performance...

The Office of Naval Research awarded a firm fixed price purchase order to Capitol Building Supply Inc. for drywall materials, with a ceiling value of $15,684.87 and an ultimate completion date of September 3, 2014. The contract, awarded on August 4, 2014, was performed in Manassas Park, Virginia, and did not utilize a small business set-aside. Capitol Building Supply Inc., a for-profit corporate entity registered to receive federal contracts since 2001, specializes in providing building...

This $257,279.50 firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Specialized Government Sourcing, Inc. for concrete board and drywall. The solicitation sought these building materials in three line items to be delivered within 60 days to Tinker Air Force Base in Oklahoma City, Oklahoma. As a total small business set-aside awarded under NAICS code 238130 with PSC code 6810, this contract supports the Air...

This federal contract award is for the delivery of drywall materials, specifically "DRYWALL - MOLD TOUGH - FIRECODE X - 5/8I", to the Defense Logistics Agency's (DLA) Construction and Equipment division. The contract, valued at $21,865.20, was awarded to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC, on August 3, 2023, with a completion date of August 25, 2023. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned small disadvantaged business. The $3,029,965 contract is for repairs and modernization of two buildings, Building 4 Barracks and Maintenance Building 47, at the Hawthorne Army Depot in Nevada. The work includes upgrading electrical, mechanical, and communication systems, as well as abatement of asbestos and lead. This...

This is a definitive, firm-fixed price contract awarded by the U.S. Army Reserve Command to PRE Con Industries, Inc. (doing business as Premier Drywall), a minority-owned, self-certified small disadvantaged business. The $1,016,839.03 contract is to repair an antiterrorism/force protection (ATFP) building at a facility in Riverside, California. The contract was set aside for small businesses under NAICS code 236220 for Construction of Commercial and Institutional Buildings. Premier Drywall has...

The U.S. Army Corps of Engineers Engineering District Savannah awarded a $1,099,750 firm fixed price delivery order to Trend Construction Inc. for the demolition and construction of Building 3125's roof at Box Springs, Georgia. Trend will serve as the prime contractor, overseeing subcontracted work including electrical and lightning protection by Metropower Inc. (doing business as Albany Electric Company), retrofitting the roof framing and truss system, and site demolition, erosion control, roof...