Purchase Order SPE8E816V1719

<p>This is a $134,299.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Paladin And Sons, Inc., a woman-owned small business. The contract is for the delivery of plastic sheet material. The award does not indicate the use of a set-aside. The contract has an ultimate completion date of August 1, 2016.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Naval Special Warfare Command, a defense agency, to Drainfield Solutions, LLC, a woman-owned small business, for quarterly portable sanitation services at Fort Walker. The contract has a ceiling value of $2,040.00 and a period of performance through June 13, 2026. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This is a $10,514.20 firm-fixed-price purchase order awarded by the Army Test and Evaluation Command, a defense agency, to Prymol Business Management Inc., a woman-owned small business. The contract is set aside for small businesses and provides asphalt, concrete, steel, and other construction materials and equipment rentals to support infrastructure projects at military bases and other government sites. Prymol is an economically disadvantaged women-owned small business (EDWOSB) that holds...

This is a firm fixed-price Purchase Order awarded by the Department of the Army to Wheelhouse Plumbing, Inc., a small business subchapter S corporation, for the provision of 26 latrines and related cleaning services for a 153rd FTX exercise from April 10-14, 2024. The award ceiling value is $4,290.00. This contract is set aside for small businesses and represents the latest in a series of prime federal contracts held by Wheelhouse Plumbing, with past awards spanning 2021-2023 for...

This is a firm fixed-price delivery order contract awarded by the Missile Defense Agency (MDA) to Pelican Sales Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract, valued at $1,104.16, is for the provision of drainage mats to support MDA personnel on extended mission operation shifts at Joint Base Elmendorf-Richardson in Alaska. The contract is not associated with a larger vehicle and does not have a set-aside...

This award is a delivery order under a larger indefinite delivery vehicle (IDV) contract with the Defense Logistics Agency (DLA) Disposition Services. The contract, awarded as a total small business set-aside, is valued at $40,624,091.44 and runs through September 2026. The prime contractor, Tri-State Government Services Inc., is a for-profit, economically disadvantaged woman-owned small business that provides hazardous and non-hazardous waste handling, transportation, storage, disposal, and...

<p>This is a firm fixed-price purchase order awarded by the Virginia National Guard to Affordable Catering &amp; Concessions Inc., a woman-owned small business, to provide field sanitation equipment servicing at Fort Walker for the 229th and 3-116th units from January through September 2024. The contract has a total ceiling value of $6,169.00 and is set aside for small businesses. The contract is for the time period of January 2, 2024 through August 19, 2024.</p>

<p>The Department of the Army issued a purchase order to Cheryl Bland Enterprises LLC for $32,325.00 on May 31, 2026, for portable latrines supporting annual training at Fort Drum. The order carries a total small business set-aside and is designated for an economically disadvantaged women-owned small business (EDWOSB) and women-owned small business (WOSB). Place of performance is Watertown, New York. The order is firm fixed price with an ultimate completion date of June 15, 2026.</p>

<p>The Department of the Army issued a delivery order to Wise Environmental Solutions Inc., a women-owned small business, on May 1, 2025, with a ceiling value of $48,063.20 for portalet and handwash station support at Clark Range Training Site and Fort McClellan Training Site.</p> <p>Place of performance is Anniston, AL. The order is firm fixed price with an ultimate completion date of May 31, 2025. No set-aside was used for this delivery order.</p>

DLA Troop Support Construction and Equipment issued a purchase order to DLA Aerospace LLC, a woman-owned small business, on November 21, 2025, for one compactor unit drum valued at $27,566.00 under a woman-owned small business set-aside. The order was placed against a Request for Quotation posted September 3, 2025 (RFQ due September 15, 2025) for NSN 4540013676507, classified under NAICS plumbing fixture fitting and trim manufacturing. Performance is at Northridge, California. Delivery is...