Purchase Order SPE4A526P3015

The Naval Supply Systems Command awarded a $9,037 firm fixed-price purchase order to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on January 9, 2026, for repair services on a centrifugal fan assembly. The contract, with an ultimate completion date of January 11, 2027, originated from a solicitation posted in July 2025 that sought repair services meeting a 295-day repair turnaround time requirement. Performance will take place at the contractor's facility in...

The Department of the Navy Naval Supply Systems Command awarded a $39,962.16 firm fixed price purchase order to Laurel Technologies Partnership for circulating fans. The order was placed under a pre-solicitation notice posted in May 2022 seeking seven units of a circulating fan with a national stock number and technical data package. Performance will occur in Johnstown, Pennsylvania by January 2023. Laurel Technologies Partnership is a subsidiary of Leonardo SPA, an Italian defense contractor....

The Department of the Navy, Naval Supply Systems Command has awarded Laurel Technologies Partnership a firm fixed price purchase order for $71,475.48 to repair a fan assembly. As the prime contractor, Laurel Technologies will perform the repair work at its facility in Johnstown, Pennsylvania. There was no set-aside designation applied to this procurement. Laurel Technologies is a subsidiary of Leonardo SPA Aircraft Division and provides products and services including advanced electronics,...

<p>The Department of Defense Aviation (Defense Logistics Agency) issued a purchase order to Penn Power Group LLC on February 11, 2026, for a rate-of-transmission component with a ceiling value of $2,670.64. No set-aside was used. Performance will be completed by April 2, 2026, at York Haven, Pennsylvania. The order carries firm fixed pricing and is a simplified commercial acquisition.</p>

<p>The Department of Defense Aviation agency issued a delivery order to Northrop Grumman Systems Corporation on February 12, 2026, for a tubeaxial fan with a ceiling value of $5,698.16 and an ultimate completion date of March 4, 2027.</p> <p>Place of performance is Charlottesville, VA. The order is firm fixed price with no set-aside designation.</p>

This purchase order, awarded February 5, 2021, to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) by the Department of Defense's Aviation command, concerns the procurement of duplex ball bearings with a ceiling value of $10,662.42. The contract employs firm fixed-price terms and is scheduled for completion by March 31, 2022. The work will be performed in Johnstown, Pennsylvania, and no set-aside designation was utilized for this procurement. Laurel Technologies...

The U.S. Department of Defense awarded a $2,175 purchase order to Windward Enterprises, LLC for a centrifugal fan assembly on October 7, 2025. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of May 5, 2026 and carries no set-aside designation. Windward Enterprises, a small business based in Ridgeland, South Carolina, has been registered in the System for Award Management since 2001 and maintains an established track record of supplying maritime,...

<p>The Department of Defense issued a purchase order to Seal Dynamics LLC on January 2, 2025, for aircraft fan materials with a ceiling value of $724,500.00 and completion date of February 26, 2027. The order is firm fixed price with no set-aside. Place of performance is Smithtown, New York.</p>

<p>The Defense Logistics Agency Aviation issued a purchase order to Penn Power Group LLC on February 5, 2026, with a ceiling value of $1,457.40 and an ultimate completion date of March 23, 2026. No set-aside was used. Place of performance is York Haven, Pennsylvania. The purchase order is a firm fixed-price commercial transaction for vehicle and equipment components supporting military logistics and maintenance operations.</p>

The Defense Logistics Agency's Troop Support Construction and Equipment division awarded a firm fixed price purchase order to Penn Power Group LLC on January 20, 2026, for the procurement of 21 units of an axial fan impeller (National Stock Number 4140011319056) with a ceiling value of $40,727.19. This unrestricted competitive solicitation was posted on January 8, 2026, with a quote submission deadline matching the award date, and requires delivery of the components to the 2nd Supply Depot...