Purchase Order N0018926PL027

Naval Sea Systems Command awarded a purchase order to Auburn Mechanical, Inc., a woman-owned small business, for $538,900 on September 26, 2025. The order covers five portable inline electric heaters for deionized water with Type I cleaning and padeye installation, to be performed in Auburn, Washington, with completion by July 2, 2026. The heaters must meet stringent specifications including 120 kilowatt power rating, 480 VAC three-phase electrical supply, 150 psig design pressure, and 316 or...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the delivery of 1 unit of National Stock Number (NSN) 4520016602408 - HEATER,WATER,ELECTR to the USS NEW ORLEANS LPD 18 ship, with a completion date of December 16, 2020. The total potential value of the contract is $215,419.29. The original solicitation was competed as a total small...

The Defense Logistics Agency Construction and Equipment issued a purchase order to Pioneer Industries, LLC for one electric water heater (NSN 4520015036159) valued at $257,372.30, awarded March 19, 2026, with ultimate completion July 16, 2027. Performance occurs in Farmingdale, New York. The order originated from an RFQ posted March 8, 2026, requiring delivery to DLA Distribution facility W1A8 within 136 days of order placement. The procurement is firm fixed price with no set-aside designation...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract, valued at $200,311.31, is for the delivery of one HEATER, WATER, ELECTR unit (NSN 4520015036159) to the W1A8 DLA Distribution location within 153 days of award. This requirement was originally solicited through an unrestricted Request for Quotation. Pioneer Industries has...

Pioneer Industries, LLC was awarded a firm fixed-price purchase order valued at $200,442.60 by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to supply one electric water heater (NSN 4520015584358) for the USS Makin Island (LHD 8), an amphibious assault ship. The contract was awarded on September 15, 2025, following a Request for Quote solicitation posted on August 25, 2025, with performance to be completed by November 3, 2026. The procurement specified...

The U.S. government awarded a $30,873.30 firm fixed-price purchase order to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The award is for the provision of a FLUID HEATER PART # SW1B06-110421, with an ultimate completion date of October 22, 2025. The contract is funded by the Naval Sea Systems Command, a defense agency. Pioneer Industries is an established federal contractor, holding several Indefinite Delivery Contracts (IDCs) with the Defense...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to The Electric Heater Co for an electric water heater on February 24, 2026, with a ceiling value of $218,816.00. The order is firm fixed price with no set-aside designation. Performance is located in Stratford, Connecticut. The procurement calls for one electric water heater (NSN 4520015604427) for delivery to USS TRIPOLI LHA 7 within 20 days after order. Ultimate completion is scheduled for November 12, 2026....

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Pioneer Industries, LLC for $10,242.16 on December 23, 2025. The order is for an electric water heater (PSC 8511833338) with no set-aside. Performance takes place in Farmingdale, New York. The ultimate completion date is July 1, 2026. Pricing is firm fixed price.</p>

<p>The Department of Defense awarded a purchase order to Johnson Controls Navy Systems, LLC on March 11, 2026, for an electric water heater with a ceiling value of $8,408.76. Performance is located in York, Pennsylvania, with an ultimate completion date of September 25, 2026. The order carries firm fixed price terms and no small business set-aside.</p>

The Defense Logistics Agency Troop Support, Construction and Equipment division awarded a $203,186.37 firm fixed-price purchase order to The Electric Heater Co (doing business as Hubbell Electric Heater CO.) on September 25, 2025, for the procurement and delivery of an electric water heater. The contract is designated as a Total Small Business set-aside, restricting competition to qualifying small business concerns. The awarded heater, specified under National Stock Number 4520015604427 (part...