Purchase Order NNM11AC88P

The U.S. Army Test and Evaluation Command has awarded a $163,391.90 firm fixed price purchase order to Crystal Clean, LLC for solvent supply and disposal services supporting parts washers across maintenance shops at Aberdeen Proving Ground in Maryland. The contract, awarded on September 30, 2025, runs through September 29, 2029, and was executed without a set-aside designation, indicating the award resulted from open market competition. Crystal Clean, a for-profit limited liability company...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Precision Environments Inc., doing business as Precision Clean Rooms, with a ceiling value of $32,195.00. The contract is for one base year and two option years of M48 and precision laboratories certification, temperature test, humidity test, pressure test, particulate test, lighting level test, room sensor calibrations, and HVAC inspection, in accordance with the performance work statement. This is...

Clean Harbors Environmental Services Inc. has been awarded a $131,628 firm fixed-price purchase order by the Army Test and Evaluation Command to provide parts washer leasing and maintenance services at the U.S. Army Yuma Proving Ground in Martinez Lake, Arizona. Under this contract, which runs through September 29, 2028, Clean Harbors will lease 20 parts washers and provide comprehensive cleaning and maintenance services for a total of 23 parts washers ranging from 8 to 262 gallons in...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Clean Harbors Environmental Services Inc. for $9,009.28 to provide water jet tank cleaning services. The contract has an ultimate completion date of September 30, 2019 and was awarded on March 14, 2019. There is no set-aside designation for this contract. The parent company of the prime contractor, Clean Harbors Environmental Services Incorporated, is a large for-profit environmental...

The Naval Sea Systems Command awarded a $96,657 firm-fixed-price purchase order to Washington Marine Cleaning LLC, doing business as California Marine Cleaning, for external coatings removal services. The contract, awarded on February 13, 2025, requires the removal of approximately 900 square feet of neoprene and duraX coatings from the Dolly Varden scale model, an 8-foot diameter, 56-foot long hydrodynamic and hydroacoustic testing asset weighing 30 tons. Washington Marine Cleaning will perform...

Hydro Engineering Inc., a small business based in Salt Lake City, Utah, was awarded a $739,937.10 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on July 3, 2025, for the procurement of pressure cleaning equipment. The contract, designated as a Total Small Business set-aside, calls for the delivery of 70 units of NSN 4940015140087 pressure cleaner equipment to the DLA Distribution facility at W1A8, with an ultimate completion date of December 30, 2025....

Naval Sea Systems Command issued a $16.7 million delivery order to HII Fleet Support Group LLC on July 15, 2025, to fund 56 condition reports issued between September 24, 2025, and February 27, 2026, in support of the USS John C. Stennis (CVN 74) refuel and complex overhaul (RCOH) Carrier Engineering Maintenance Assist Team (CEMAT) program. HII Fleet Support Group LLC is a subsidiary of Huntington Ingalls Industries, Inc., the nation's largest military shipbuilding company. The order is...

This contract was awarded by the Naval Sea Systems Command (NAVSEA) to Terydon Inc., a small disadvantaged business manufacturer of waterblast tools and industrial cleaning equipment. The $917,660 firm-fixed-price contract is for the delivery of two automated CNC hydro lance machines, two control laptops, and operator training to support maintenance and repair operations at Naval shipyards and facilities. The contract originates from a solicitation for an automated condenser cleaning system,...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of "CHEMICAL REMOVER" products. The contract has a Firm Fixed Price pricing type and a Ceiling Value of $1,007.86. The contract is not set aside and is open to competitive bidding. The contract represents task orders under a larger Indefinite Delivery Contract (IDC) held by Asrc Federal Facilities Logistics, LLC with...

This is a delivery order contract awarded by the Defense Logistics Agency Land and Maritime to Hydro Engineering Inc., a small business manufacturer of industrial cleaning equipment and systems. The $145,373.28 firm fixed-price contract is for the supply of pressure washers. This order is not a set-aside award. Hydro Engineering has a strong track record of providing specialized environmental equipment and wash systems to various U.S. military and civilian agencies. The company holds several...