Purchase Order N0018926PW087

<p>Naval Sea Systems Command awarded a purchase order to Eastpoint Lasers LLC for $52,920.00 on February 10, 2026, for Topcon DT 305 Digital Transits with optical plumb tribrachs. Place of performance is Portsmouth, Virginia. Ultimate completion date is February 27, 2026.</p>

The Naval Sea Systems Command awarded a $6,925 firm fixed-price purchase order to Top Notch EDM Services LLC on March 17, 2022, with an ultimate completion date of April 25, 2022. This contract, which carries no set-aside designation, was issued under contract number N4215820319560 and will be performed in Conroe, Texas. Top Notch EDM Services LLC is a small disadvantaged business specializing in precision manufacturing and technical services for naval applications, having maintained...

On April 8, 2009, a federal government agency awarded a purchase order to Big Top Entertainment Inc. (UEI: PBKHQPX7HQG3) for event support services related to a Change of Command ceremony. The contract, valued at $3,998.50, operates under a Time and Materials pricing structure with no set-aside designation. The primary service delivery involves tent provision and logistics coordination for the Change of Command event scheduled for April 23, 2009, at Yorktown, Virginia. The tent delivery is...

<p>Naval Sea Systems Command awarded a purchase order to S&amp;G Trading LLC for $4,725.00 on May 1, 2026, for repair and calibration of a T3000 theodolite. No set-aside applies. Work is performed in Marcus Hook, Pennsylvania. The order carries a firm fixed price and is scheduled for completion by July 10, 2026.</p>

<p>The Naval Supply Systems Command issued a delivery order to Valkyrie Enterprises LLC on April 2, 2025, with a ceiling value of $588,371.07 for high-end display equipment.</p> <p>Place of performance is Fredericksburg, VA. The order is firm fixed price with an ultimate completion date of September 29, 2026. No set-aside was applied to this delivery order.</p>

<p>Naval Sea Systems Command issued a delivery order to Amentum Services, Inc. on March 15, 2026, with a ceiling value of $304,264.00 under a cost-plus-fixed-fee pricing structure. The order is titled &quot;TK-P-GJB TURKEY FOTS&quot; and is not issued under a set-aside.</p> <p>Place of performance is 708 Valley Ridge Circle, Suite 22, Lewisville, Texas 75057. The order extends through December 31, 2026.</p>

<p>Naval Supply Systems Command issued a purchase order to Test Equipment Distributors LLC on March 24, 2026, with a ceiling value of $7,690.50 for nondestructive testing equipment and supplies. The order is a firm fixed price, no set-aside purchase order. Place of performance is Portsmouth, Virginia. The ultimate completion date is April 14, 2026.</p>

<p>The Naval Supply Systems Command issued a delivery order to Lockheed Martin Corporation on May 1, 2023, with a ceiling value of $121,530.72 for terminal data processing equipment and services.</p> <p>Place of performance is Virginia Beach, VA. The order has a firm fixed-price structure and an ultimate completion date of August 30, 2024. No set-aside was used for this delivery order.</p>

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force Space Command to Full-Swing Golf, Inc. for the procurement of a Sport Series Widescreen Simulator (S328-A) and associated additions, with a total ceiling value of $68,600.00. The contract has an ultimate completion date of September 4, 2024. The award was made on May 30, 2024, and no set-aside was used.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Us21 Inc., a for-profit Subchapter S Corporation based in Fairfax, Virginia. The contract, valued at $102,494.87, is for the provision of office supplies needed to expand the existing 378th Force Support Squadron (378 EFSS) Morale, Welfare, and Recreation (MWR) program. This includes golf simulator and golf supplies. The contract has an ultimate completion date of April 10, 2025. Us21 Inc. is an experienced federal...