Purchase Order N0010422PDD88

This firm fixed price contract was awarded by the Defense Logistics Agency Aviation to Helitune Inc., doing business as Beran Instruments, for the delivery of maintenance kits. The contract value is $677,408 and calls for the delivery of 20 National Stock Number 4920-01-613-5111 maintenance kits to support a crowfoot attachment. Performance will occur in Irvine, California over a 6-month period. The solicitation sought proposals to fulfill requirements for these air maintenance kits in support...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

The U.S. Defense Department's Aviation division awarded a $14,073.60 firm fixed-price purchase order to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, for a maintenance kit for air systems. The contract was awarded on June 24, 2025, with an ultimate completion date of September 22, 2025. This procurement represents a straightforward supply acquisition with no set-aside designation, typical of the government's routine replenishment of critical maintenance...

The Department of the Army Materiel Command awarded a firm-fixed-price purchase order to Wisecom Technologies Inc., a minority-owned, self-certified small disadvantaged business, to provide 1 Hankison Breathing Air Maintenance Kit for $12,763.44. The kit includes pressure switches, converter cartridges, mufflers, shuttle valves, and valve repair kits to maintain breathing air systems. This requirement was set aside for total small business participation. Wisecom is an experienced government...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $79,013.90, is for the provision of an "MAINTENANCE KIT,AIR" which is described as product ID 8508304845. The contract has an ultimate completion date of August 23, 2021 and was awarded on June 22, 2021. The contract is not set aside for any specific...

This is a firm fixed-price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to K5 Defense LLC, a woman-owned small business, for the delivery of Hankison Breathing Air Filter Maintenance Kits. The contract has a total ceiling value of $20,166.00 and a period of performance through August 8, 2024. This requirement was a 100% small business set-aside, solicited under Federal Contract Opportunity ID cf76eeea35dc46aa985209a065087152. K5 Defense will provide two...

This federal contract award, valued at $13,934.20, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a Maintenance Kit, Air (NSN 8510915335), with a completion date of December 31, 2024. Kampi Components Co Inc. is a small business prime contractor that has established itself as a reliable provider of genuine OEM replacement parts, military packaging, and...

The U.S. Air Force's Oklahoma City Air Logistics Complex awarded a $65,858.90 firm fixed price purchase order to Arhab LLC for 8K maintenance kits (model DM775MK-8K-S-300). This contract, designated as a total small business set-aside, was awarded on August 12, 2025, with an ultimate completion date of September 15, 2025. The maintenance kits will be provided from Arhab LLC's location in Stratford, Connecticut. The Oklahoma City Air Logistics Complex, a major Air Force maintenance and supply...

Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania, was awarded a purchase order valued at $28,045.40 on July 25, 2025, for the supply of maintenance kits for air systems. The contract is a firm fixed-price award with no set-aside designation and is funded by the Defense Logistics Agency Aviation, a component of the Department of Defense. The work must be completed by October 23, 2025, with performance occurring at the company's Pennsylvania facility....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Aviation to AAR Allen Services, Inc., a division of AAR Corp., to provide a parts kit for air flow. The contract has a potential value of $139,986.00 and a completion date of February 8, 2018. AAR Allen Services is an independent provider of aviation services that has received over 30 prime contract awards from various government agencies, including the Departments of the Air Force, Army, Homeland Security, and...