Purchase Order SPE8E822P0611
- Not listed
- This federal contract award, valued at $90,238.32, was made 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 procurement of electric water heaters, classified under the federal supply code 8504938657. This appears to be a...
- This federal contract award is for the purchase of a water heater, electric (NSN 4520015604427) by the Defense Logistics Agency Troop Support Construction and Equipment. The $205,332.30 firm fixed-price contract was awarded to Pioneer Industries, LLC, a for-profit limited liability company that specializes in manufacturing and supplying military spare parts and equipment. The contract has a completion date of March 10, 2023 and was awarded on a competitive basis with no set-aside designation....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of electric water heaters, with a ceiling value of $166,188.40 and a period of performance ending on March 6, 2023. The contract was awarded on February 3, 2022 and does not have a set-aside designation. Pioneer Industries is a major supplier of military spare parts, equipment...
- The U.S. government awarded a firm fixed-price purchase order contract to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The $11,612.10 contract is for the delivery of electric water heaters, with a performance period ending on December 17, 2025. The contracting agency is the Construction and Equipment division of the Defense Logistics Agency (DLA), which supports military logistics and equipment maintenance requirements. Pioneer Industries is a...
- 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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract, valued at $166,188.40, is for the procurement of electric water heaters (CLIN 8508909045). The contract has an ultimate completion date of September 29, 2023 and was awarded on February 28, 2022. No set-aside designation was used for this award. Pioneer Industries is a critical federal contractor...
- 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, valued at $132,155.40, is for the delivery of electric water heaters to the DLA's facilities in Farmingdale, New York. The contract has a completion date of December 16, 2022 and was awarded on a competitive basis with no set-aside designation. Pioneer Industries is a defense dealer that...
- 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 valued at $3,844.80 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 an electric water heater, with a period of performance ending on May 1, 2024. This award is not set aside for any particular business type. Pioneer Industries is a major supplier of military parts and equipment to DLA, holding several indefinite...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Construction and Equipment division to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of an electric water heater, with a ceiling value of $10,954.50 and a performance period ending on March 12, 2025. Pioneer Industries is a major supplier of military spare parts, equipment components, and consumables to the Department of Defense and other federal agencies. The...
This federal contract award, valued at $230,439.40, was issued by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company, to procure 20 electric water heaters under National Stock Number 4410016053957. The contract is a firm-fixed-price purchase order with a completion date of January 3, 2023. Pioneer Industries is the prime contractor and has received multiple federal contract awards from DLA and other agencies, including indefinite delivery contracts to supply specialized parts and packing materials on an as-needed basis. While most of their contracts do not have set-aside designations, Pioneer Industries has received some awards reserved for small businesses. The original solicitation for this requirement was an unrestricted request for quotes posted on May 15, 2022, with a due date of May 26, 2022.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATER, WATER, ELECTR | SPE8E822T2745 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 5/15/22, 3:58 AM | |
HEATER, WATER, ELECTR | SPE8E822T2745 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 6/30/22, 12:36 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $230.4k | 6/30/22 |