Purchase Order SPE8E626P0759

The U.S. Department of Defense Construction and Equipment division awarded a firm fixed-price purchase order valued at $8,772.14 to S I T Corporation (doing business as Syracuse International Technologies) on October 9, 2025, for fire extinguisher nozzles. The contract, which carries no set-aside designation, is scheduled for completion by March 3, 2026, with performance taking place in Miami, Florida. S I T Corporation, a small, family-owned federal contractor headquartered in Miami and...

<p>The Department of Defense Aviation division awarded a purchase order to S I T Corporation for $12,312.25 on February 13, 2026, for weapons cleaning systems. The order is firm fixed price with no set-aside category applied. Performance takes place in Miami, Florida, with an ultimate completion date of July 13, 2026. S I T Corporation is a small business headquartered in Miami that specializes in supplying specialized equipment and components to federal defense agencies.</p>

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to S I T Corporation for a display unit on March 25, 2026, with a ceiling value of $10,720.22. Performance occurs in Miami, Florida, with an ultimate completion date of August 24, 2026. The order uses firm fixed-price pricing and carries no set-aside designation. S I T Corporation is a small business headquartered in Miami that specializes in supplying specialized equipment and components to Department of...

<p>The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Preem LLC for $63,770.00 on April 24, 2025, under a Total Small Business set-aside for 1,000 fire extinguishers (NSN 4210124246578). Work is performed in Alexandria, Virginia. Delivery is due within 93 days of order acceptance, with an ultimate completion date of March 2, 2026. The order originated from a Request for Quote posted April 7, 2025, with a due date of April 18, 2025.</p>

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to PCX Inc. for $19,856.30 on March 24, 2026, for fire extinguishers with a firm fixed price and ultimate completion date of June 2, 2026. Work is performed in Huntington Beach, California. No set-aside applies to this order.</p>

The Defense Logistics Agency (Construction and Equipment division) issued a purchase order to S I T Corporation on March 4, 2026, valued at $2,553.75 for shipping and storage services. Performance occurs in Miami, Florida, with an ultimate completion date of August 11, 2026. The order is firm fixed price and carries no set-aside designation. S I T Corporation is a small business headquartered in Miami, Florida, specializing in mechanical, electrical, and electronic components and equipment for...

<p>The Defense Department's Construction and Equipment division awarded a purchase order to S I T Corporation for $24,419.96 on July 7, 2025, under a Total Small Business set-aside for a diving equipment repair kit. S I T Corporation is a small business headquartered in Miami, Florida. Performance of work occurs in Miami, Florida, with an ultimate completion date of March 4, 2026. The order is firm fixed price.</p>

The Defense Logistics Agency Troop Support Construction and Equipment awarded a total small business set-aside purchase order to PCX Inc. for $62,484.00 on September 26, 2024, for fire extinguishers (NSN 4210016995454). Performance occurs in Huntington Beach, California. The order is firm fixed price with an ultimate completion date of December 31, 2024. The procurement originated from a Request for Quote solicitation posted June 26, 2024, with a July 8, 2024 due date, requiring delivery of...

The Defense Logistics Agency Construction and Equipment awarded a Purchase Order to S I T Corporation on January 27, 2026, for one heating element (NSN 4540014954898) valued at $80,369.65 under a Total Small Business set-aside. S I T Corporation is a small business headquartered in Miami, Florida. Work is performed in Miami, FL. The order is firm fixed-price with an ultimate completion date of November 17, 2026. Delivery to DLA Distribution San Diego is required within 60 days after order...

<p>The Defense Logistics Agency, under its Construction and Equipment division, awarded a purchase order to S I T Corporation for a diffuser burner assembly, valued at $8,902.01, on March 24, 2026. S I T Corporation is a small business headquartered in Miami, Florida. Performance is scheduled to conclude by September 21, 2026. Work will be performed in Miami, Florida. The order carries firm fixed-price pricing and no set-aside designation.</p>