Purchase Order N0018926PL016

Reit Services LLC was awarded a $196.4K firm fixed price purchase order by Fleet Cyber Command on March 27, 2021, for the provision of a humidification system and associated maintenance services. The contract is set to be completed by March 26, 2026, with performance taking place in Suffolk, Virginia. This non-competitive procurement originated from a pre-solicitation opportunity posted on February 24, 2021, and was awarded without a set-aside designation. Fleet Cyber Command, a...

<p>This is a fixed-price purchase order contract for $124,500.00 awarded by the U.S. Navy's Fleet Cyber Command to Reit Services LLC, a small disadvantaged business, for preventative maintenance services. The contract was set aside for small businesses and has a period of performance ending on March 26, 2021. As a purchase order contract, this award is not associated with a larger contracting vehicle.</p>

<p>The U.S. Fleet Forces Command (Atlantic Fleet) issued a $14,182 delivery order to Amentum Services, Inc. on January 25, 2024, for reutilization in support of ON-201 with a delivery date extension through May 24, 2024.</p> <p>Place of performance is Chantilly, VA. The order carries a firm fixed price and no set-aside designation.</p>

US Fleet Forces Command (Atlantic Fleet) issued a delivery order to Amentum Services, Inc. on February 12, 2026, with a ceiling value of $193,843.83 for repair, reutilization, refurbishment, and technical assistance/travel support. The order is issued on a firm fixed price basis with an ultimate completion date of September 30, 2026. Place of performance is Chantilly, VA 20151. The source does not identify the parent IDV, vehicle name, or contracting office for this delivery order.

This is a firm fixed-price delivery order issued by the Naval Facilities Engineering Command (NAVFAC) to Hampton Roads Mechanical of Virginia, LLC, a for-profit construction and maintenance services provider. The $80,566.38 contract is for the inspection and replacement of desiccant in Build-273 air dryers at a location in Portsmouth, Virginia. This order is part of a larger $100 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract awarded to Hampton Roads Mechanical in...

The U.S. Navy Installations Command awarded a $36,610.16 firm fixed-price delivery order to Refcon Services Inc. for the replacement of an HVAC unit in Building V-88 at Naval Station Norfolk, Virginia. The contract was awarded on March 11, 2025, with an ultimate completion date of June 8, 2025. No set-aside designation was applied to this delivery order, though the awardee is a minority-owned, small disadvantaged business certified as a Woman Owned Small Business and Economically Disadvantaged...

This is a delivery order issued under an indefinite delivery, indefinite quantity (IDIQ) contract (N4008520D0023) held by Refcon Services Inc., a minority-owned, self-certified small disadvantaged business, with the Naval Facilities Engineering Command (NAVFAC) Mid-Atlantic. The IDIQ contract, valued at up to $15.27 million over five years, enables NAVFAC to efficiently procure facility maintenance, repair, and construction services for critical infrastructure such as emergency generators,...

<p>US Fleet Forces Command (Atlantic Fleet) issued a $491,842.74 delivery order to Amentum Services, Inc. on July 24, 2025, for repair, reutilization, refurbishment, and technical assistance and travel support.</p> <p>Place of performance is Germantown, MD. The order is firm fixed price with an ultimate completion date of September 7, 2026. Pynco Inc. is a subcontractor providing electromagnetic relay and optical filter components. No set-aside was used for this delivery order.</p>

This is a firm fixed-price delivery order awarded by the Naval Air Systems Command (NAVAIR) to Refcon Services Inc., a minority-owned, self-certified small disadvantaged business, for the replacement of two mini-split HVAC units in Room 226 at Naval Station Norfolk in Norfolk, Virginia. The total ceiling value of this order is $18,270.89, with a completion date of September 19, 2024. Refcon Services holds a larger indefinite delivery, indefinite quantity (IDIQ) contract (N4008520D0023) with a...

The Naval Air Warfare Center issued a delivery order to Techflow Mission Support, LLC on September 9, 2025, with a ceiling value of $174,909.67 for repairs to York Chillers #1 and #2 at Naval Air Station Patuxent River, Maryland, with final completion by May 15, 2026. The order is issued under a single-award IDIQ with Navy Installations Command (Naval Facilities Engineering Command), valued at $158.8 million, extending through December 31, 2029, to provide comprehensive base operations...