Purchase Order SPE2DS26V2998

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Shopbek Inc., a small business vendor based in Midlothian, Virginia. The contract is for the delivery of 8506062134 ELECTRODE, with a ceiling value of $1,899.90 and a completion date of February 2, 2019. The contract was awarded on November 20, 2018 and does not have a set-aside designation. Shopbek Inc. has established itself as a reliable supplier of industrial components and equipment, such...

This federal contract award, with ID SPE4A619PN793, was issued by the Defense Logistics Agency (DLA) to Leidos, Inc. for the procurement of NSN 5977014981211 ELECTRODE. The contract has a ceiling value of $94,525.00 and is a Firm Fixed Price Purchase Order. The contract was awarded on September 19, 2019 with a completion date of February 23, 2021. The original solicitation did not use a set-aside designation. Leidos, Inc. is the prime contractor, and Leidos Holdings, Inc. is the parent...

This is a $1,812.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Citisco, LLC, a subsidiary of Boelter Companies Inc. located in Suwanee, Georgia. The contract is for the delivery of ELECTRODE,LOW WATER (NSN 8510304633) and has a period of performance through January 3, 2024. Citisco, LLC is a for-profit commercial food service equipment and supplies provider that has multiple Indefinite Delivery Vehicle (IDV) contracts with the DLA Troop Support...

Brantner and Associates, Inc., operating as TE Connectivity Mog Division, was awarded a $808,560 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on October 30, 2025, for the procurement of 40 units of electrodes (NSN 5977014521641). The contract, which carries no small business set-aside designation, reflects an open and full competition award to a qualified vendor specializing in electronic components and connectivity solutions for defense applications....

This is a federal contract award from the Defense Logistics Agency (DLA) to Brantner and Associates, Inc., doing business as TE Connectivity Mog Division. The contract, valued at $78,812.19, is for the delivery of electrodes (NSN 8507599225). It is a firm-fixed-price delivery order contract with a completion date of March 26, 2021. Brantner and Associates, Inc. is a foreign-owned, for-profit manufacturer of goods that specializes in connectivity and sensor products for various industries,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The contract, valued at $7,406.40, is for the procurement of electrodes and has a completion date of July 9, 2026. The contract is set aside for small businesses. Adirondack Electronics Inc. is a supplier of electronic components, integrated circuits, tools, and hardware, primarily supporting U.S....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Dreamfind, Inc., a minority-owned, Asian-Pacific American-owned small business located in Winter Park, Florida. The contract, valued at $116,443.98, is for the supply of 8502331963 - ELECTRODE, which are industrial parts and components used in military applications. This award is not set aside for any specific business category. Dreamfind, Inc. holds multiple active Indefinite Delivery Vehicles (IDVs) with...

The Defense Logistics Agency Aviation awarded Brantner And Associates, Inc. a $929,844 firm fixed-price purchase order for 46 units of electrodes (National Stock Number 5977014521641) on October 30, 2025. The contract, which originated from a request for quotation posted on October 23, 2025, carries no set-aside designation and was awarded through open competition. Performance will take place in Katy, Texas, with an ultimate completion date of January 7, 2027. The procurement supports DLA...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The $3,715.66 firm fixed-price purchase order is for the delivery of electrodes, identified by the federal supply classification code 8511190416. The contract has a completion date of May 9, 2025 and was awarded on February 14, 2025. Jgils, LLC is an experienced supplier of industrial parts and components to various government agencies,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Pioneer Industries, LLC, a for-profit limited liability company, on September 16, 2021. The contract is for the procurement of NSN 5977012037800 ELECTRODE, with a quantity of 16 units and a total potential value of $139,810.56. The contract does not have a set-aside designation. The original solicitation was an RFQ (Request for Quote) posted on August 12, 2021, with a due date of August 20,...