Purchase Order N6264921P0157

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc., a division of AAR Corp. The contract is for the procurement of NSN 4440016855489 DRIER,AIR-GAS,DESIC, with a quantity of 278 units and a potential value of $122,019.36. The contract has no set-aside designation. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions, and has received numerous prime federal contract...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Filter Products Corporation, a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of an air-gas drier, a piece of equipment used to dry compressed air systems. The contract has a potential value of $2,836.08 and a completion date of June 4, 2024. This award is not associated with a larger contract...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to AAR Supply Chain, Inc., a division of AAR Corp., to provide 362 units of a DRIER,AIR-GAS,DESIC (National Stock Number 4440016804237). The total potential value of the contract is $114,344.94, with a completion date of December 9, 2020. The original solicitation was a total small business set-aside. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions,...

This is a federal contract award made by the Defense Logistics Agency (DLA) to Munters Corporation, a manufacturer of air treatment and climate control solutions. The contract is for the procurement of a dehumidifier, NSN 8504125213, with an ultimate completion date of September 14, 2017 and a ceiling value of $125,584.00. The contract is a firm fixed price purchase order. Munters Corporation, through its Cargocaire division, has supplied dehumidification equipment and services to various U.S....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $12,553.32, is for the delivery of an air-gas drier (NSN: 8510750685). The award has no set-aside designation and is set to be completed by October 21, 2024. Kampi Components Co Inc. is an established prime contractor and subcontractor that provides a variety of genuine OEM...

The Defense Logistics Agency Land and Maritime awarded AAR Supply Chain, Inc. a $27,214 fixed-price delivery order to provide 8510107938 desiccant air dryers. AAR Supply Chain Inc., a division of AAR Corp., will perform under the contract from its location in Wood Dale, Illinois through November 2023. As a component of DLA's logistics support to the Department of Defense, this award will deliver critical air drying equipment in service of the agency's mission to provide supplies to America's...

This federal contract award, valued at $118,687.88, was issued by the Defense Logistics Agency (DLA) to the prime contractor Brighton Cromwell LLC, a subsidiary of Triman Industries Inc. The contract is for the procurement of 70 units of NSN 4730016305913 "AIR DRIER AND COOLE" and 277 units of the same item, to be delivered to the DLA Distribution Center in San Joaquin, California. The contract is a firm-fixed-price purchase order with a performance period extending to January 2, 2024....

The Defense Logistics Agency's Construction and Equipment division awarded a $2,445 firm fixed-price purchase order to MDF Technologies Inc. (doing business as MDF International) on October 28, 2025, for an air-gas desiccant dryer with an ultimate completion date of April 6, 2026. The contract, which carries no small business set-aside designation, will be performed in Carlsbad, California, where the prime contractor is headquartered. This purchase order represents a continuation of MDF...

This federal contract, awarded by the GSA Federal Acquisition Service, is for the provision of a Compressor Air Dryer. The contract was awarded to Premier & Companies, Inc., a for-profit partnership that provides a wide range of commercial off-the-shelf products and services to federal agencies through contract vehicles like Blanket Purchase Agreements (BPAs) and Multiple Award Schedules (MAS). The contract has a potential value of $2,140.24 and is structured as a BPA Call against...

Munters Corporation Cargo Care Division, doing business as Munters Corporation Cargocaire Division, has been awarded a purchase order contract from the Defense Logistics Agency Troop Support Construction and Equipment to provide dehumidifiers and desiccant units. Valued at approximately $13,000, this firm fixed price contract will be performed in Amesbury, Massachusetts over a period of four months concluding in December 2023. As part of its mission to equip the U.S. military, the Defense...