Purchase Order SPE8E626P0625

<p>The Defense department's Construction and Equipment office awarded a purchase order to New Coast Health Services LLC for $9,600.00 on February 17, 2026, for respirator cartridges. New Coast Health Services is a minority-owned, self-certified small disadvantaged business enterprise. No set-aside was applied. Performance is scheduled in Richmond, Texas, with completion by March 19, 2026. The order is firm fixed price for commercial medical supply items supporting federal operations.</p>

<p>The Medical Supply Chain agency issued a purchase order to New Coast Health Services LLC on February 6, 2026, for surgical instruments and tables with a ceiling value of $5,000.00. New Coast Health Services LLC is a minority-owned, self-certified small disadvantaged business enterprise. No small business set-aside was used. Performance occurs in Richmond, Texas. The order is firm fixed price with an ultimate completion date of April 22, 2026.</p>

The Department of Defense Construction and Equipment division awarded a purchase order to S I T Corporation for $71,262.30 on February 18, 2026, to supply respirator cartridges under a Total Small Business set-aside. Performance concludes November 16, 2026. The order covers 51 units of NSN 4240013084400 respirator cartridges, a source-controlled drawing item requiring compliance with military specification 0GJ88 11463997-2. Place of performance is Miami, Florida. The procurement originated...

<p>The Medical Supply Chain (a Defense agency component) issued a purchase order to New Coast Health Services LLC on February 6, 2026, for one straight stool at a firm fixed price of $1,200.00, with completion due March 23, 2026. No set-aside was used. New Coast Health Services LLC is a minority-owned, self-certified small disadvantaged business enterprise. Performance occurs in Richmond, Texas.</p>

<p>The Defense Logistics Agency, Construction and Equipment division, issued a purchase order to Aircraft &amp; Commercial Enterprises, Inc., a woman-owned small business, on February 10, 2026, for $2,439.50 to procure respirator cartridges. No set-aside was used. Place of performance is Derby, Kansas. The order is due February 25, 2026.</p>

This is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Western Safety Products, Inc., a Subcontinent Asian American-owned small business based in Seattle, Washington. The contract, valued at $86,545.76, is for the procurement of respirator cartridges. This contract is not associated with a larger vehicle and does not have a set-aside designation. Western Safety Products, Inc. has a history of providing a variety of safety...

<p>The Defense Logistics Agency awarded a purchase order to Aircraft &amp; Commercial Enterprises, Inc., a woman-owned small business, for $8,364.00 on February 10, 2026. The order procures respirator cartridges with an ultimate completion date of March 2, 2026. No small business set-aside was used. Place of performance is Derby, Kansas.</p>

The U.S. Marine Corps awarded a $12,852.82 firm fixed-price purchase order to Arhab LLC, a small disadvantaged minority-owned business enterprise based in Stratford, Connecticut, for a respirator test kit to be delivered to New Orleans, Louisiana. The contract, designated as a total small business set-aside, was awarded on September 11, 2025, with an ultimate completion date of October 11, 2025. Arhab LLC, classified as both American Indian-owned and Subcontinent Asian American-owned, serves...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business based in Houston, Texas. The contract is for the delivery of battery packs for respirators, with a firm fixed price of $4,572.96 and a performance period ending on April 28, 2025. The contract was not set aside for any specific business type. In addition to this purchase order, Pacific Star Corporation holds two significant...

This firm fixed-price purchase order for $16,254.50 was awarded by the Defense Logistics Agency Troop Support to Petromen Global Inc. to deliver cartridges for respiratory equipment. The contract has a total small business set-aside designation and is to be completed by January 4, 2024. To be performed in Houston, Texas, this award will provide the specified cartridges in support of the Defense Logistics Agency's mission to provide logistics support to the United States military and coalition...