Purchase Order SPE8E820P7027
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the procurement of a water heater, National Stock Number (NSN) 4520016602408, with a potential value of $215,375.70. The contract was set aside for small business concerns and was competed under a Request for Quotation (RFQ) process. Pioneer Industries is a defense dealer that specializes in...
- Pioneer Industries, LLC was awarded a firm fixed-price purchase order valued at $200,442.60 by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to supply one electric water heater (NSN 4520015584358) for the USS Makin Island (LHD 8), an amphibious assault ship. The contract was awarded on September 15, 2025, following a Request for Quote solicitation posted on August 25, 2025, with performance to be completed by November 3, 2026. The procurement specified...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $209,668.80 firm fixed-price purchase order to Pioneer Industries, LLC on October 22, 2025, for the procurement of one electric water heater (National Stock Number 4520015641555). The award follows a Request for Quote solicitation posted October 8, 2025, which specified two approved manufacturers and required delivery to the Southwest Regional Maintenance Center within 30 days of the delivery order....
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company, for the supply of one electric water heater, NSN 4520016602408. The contract has a ceiling value of $199,258.00 and a completion date of October 27, 2023. The original solicitation was posted as a total small business set-aside. Pioneer Industries LLC is a major supplier of military spare parts, equipment components, and consumables to the...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of 1 unit of HEATER, WATER, ELECTR under National Stock Number 4520013175437, with a Ceiling Value of $81,116.62. The contract type is a Firm Fixed Price Purchase Order, with an Ultimate Completion Date of November 21, 2025. There is no set-aside...
- This federal contract award, valued at $76,286.97, was issued by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company that serves as a major supplier of military spare parts, equipment components, hardware, vehicles, packing materials, and consumables to the U.S. Department of Defense and other federal agencies. The contract is for the delivery of HEATER,WATER,ELECTR (National Stock Number 4520015407938) with a required delivery date of January...
- This federal contract award, valued at $86,076.26, was issued by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the procurement of HEATER,WATER,ELECTR (NSN 4520011547977), with a delivery location in Farmingdale, NY. The contract was awarded under a competitive solicitation with no set-aside designation. Pioneer Industries holds multiple prime contracts, subcontracts, and Indefinite Delivery Contracts (IDCs) with various...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $182,152.70 firm-fixed-price purchase order contract to Pioneer Industries, LLC, a small business prime contractor. The contract is for the delivery of 1 electric water heater, NSN 4520016602408, to the USS Tripoli LHA 7 within 20 days. Pioneer Industries, a defense dealer specializing in manufacturing and supplying military spares, has received numerous prime federal contracts to provide goods and services to...
- This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company that specializes in manufacturing and selling military spare parts and providing logistics support. The contract is for the delivery of a Heater, Immersion, Li (National Stock Number 4520-01-302-5299) and has a firm fixed price of $206,642.49. The place of performance is Farmingdale, NY. The contract has no...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of 2 each HEATER, IMMERSION, LI, National Stock Number 4520014605081, with a completion date of September 16, 2019 and a potential value of $117,036.20. The original solicitation was a request for quotes (RFQ) with no set-aside designation, posted on April 3, 2019 and...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the delivery of 1 unit of National Stock Number (NSN) 4520016602408 - HEATER,WATER,ELECTR to the USS NEW ORLEANS LPD 18 ship, with a completion date of December 16, 2020. The total potential value of the contract is $215,419.29. The original solicitation was competed as a total small business set-aside, with a proposal due date of August 30, 2019. Pioneer Industries is a defense supplier that has received numerous prime contracts from DLA and military services to provide a variety of parts, materials, and services in support of operations. This award is likely part of Pioneer's existing supply chain support role for DLA.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATER, WATER, ELECTR | SPE8E819T4728 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 1/23/20, 2:02 PM | |
HEATER, WATER, ELECTR | SPE8E819T4728 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 8/19/19, 5:10 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $215.4k | 1/23/20 |