Purchase Order N6817118P6068

The Bureau of Overseas Building Operations awarded a purchase order to A.v.b for $123,226.06 on July 22, 2026, for compound maintenance and renovation work at the Compound Maintenance Residence facility in Tirana, Albania, with completion due September 29, 2026. The work includes renovation of a 55 square-meter concrete floor at the CMR garage with reinforced concrete slab and polished finish; guest bathroom renovation with demolition, tiling, plumbing, shower cabin installation, carpeting,...

The Department of the Interior National Park Service Pacific West Region awarded a purchase order to Halme Construction, Inc. for $138,000.00 on June 24, 2026, to repair the Seven Bays Marina wastewater lift station at Lake Roosevelt National Recreation Area. This is a Total Small Business set-aside. Work is performed at Davenport, Washington. The contractor furnishes and installs a new pump level control system with five liquid level sensors, two submersible ABS Piranha PE45-2C grinder pumps on...

The U.S. Coast Guard awarded a $1.93M firm fixed-price definitive contract to Rencor Inc. to repair the Buoy Yard Aids to Navigation Team facility in Bayonne, New Jersey. The scope of work includes installing a catch basin to the existing storm drainage line and providing additional asphalt paving to restore the area to its original functionality. The contract is set aside for small businesses and has an ultimate completion date of May 15, 2026, with mobilization scheduled to commence in April...

This is a $318,434.00 firm fixed-price definitive contract awarded by the Department of Homeland Security U.S. Coast Guard to Anderson Burton Construction Inc., an 8(a) small business contractor, for the repair and replacement of a light station at McGregor Point in Maui, Hawaii. The contract includes replacing a ladder, repairing concrete, and repainting the light station. Anderson Burton Construction Inc. has subcontracted a portion of the work to Castaway Construction & Restoration LLC....

The U.S. Coast Guard awarded a delivery order valued at $336,018.99 to Wet TECH Energy Inc. on February 11, 2020, for the refurbishment of 24 buoys in District 11. The contract utilizes a fixed-price pricing structure with economic price adjustment provisions and carries an ultimate completion date of August 10, 2021. Work will be performed at the contractor's facility in Maurice, Louisiana. No set-aside designation was applied to this delivery order, though Wet TECH qualifies as a small...

US Fleet Forces Command (Atlantic Fleet) issued a purchase order to Chris Washburns Boat Yard, Inc. for maintenance and repair of the USFF Barge 70PE9301 on January 15, 2026, with a ceiling value of $279,210.86 and firm fixed-price terms. Work will be performed at the contractor's facility in Dowell, Maryland on a 70-foot vessel requiring comprehensive repairs during an off-season stand-down. Scope includes flooring replacement with PlasDeck, fuel supply and return line replacement, GENSET and...

The U.S. Coast Guard awarded an $4.86 million firm fixed-price definitive contract to Anderson Place Construction LLC (doing business as APC Supply) on December 15, 2023, to replace the Craighill Channel range lights at the Coast Guard Ant Baltimore facility in Baltimore, Maryland. The contract, structured as an 8(a) sole source set-aside, calls for dismantling existing front and rear lighthouse towers, removing electrical equipment, and constructing new range light platforms, towers, boat...

This federal contract award is a purchase order issued on September 7, 2007, for the supply and refurbishment of Building 21's bathroom and locker room deck at the San Pedro, California location. The contract has a ceiling value of $4,620 and was completed by October 7, 2007. No small business set-aside designation was applied to this procurement. The work involves facility maintenance and improvement services focused on restoring bathroom and locker room infrastructure, likely supporting...

<p>Navy Installations Command issued a delivery order to Sociedad Española De Montajes Industriales S.A. on April 9, 2026, with a ceiling value of $53,304.42, for repair of swimming pool water loss at Building 45.</p> <p>The order is firm fixed price with an ultimate completion date of September 7, 2026. Place of performance is Spain. No set-aside was used. The order is associated with the C-130H T56 3.5 Engine Modification (SRM_RBT) acquisition program.</p>

<p>Navy Installations Command issued a $59,768.27 delivery order to Sociedad Española De Montajes Industriales S.A. on March 19, 2026, for replacement of a deteriorated ladder at the 1,775-foot marking on Pier 1 in Spain, with an ultimate completion date of October 20, 2026.</p> <p>The order is firm fixed price with no set-aside designation. Place of performance is Spain.</p>