Purchase Order SPE8E926V1447

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to CTC Enterprise Ventures Corp for a Tool Set Bridge Rem with a ceiling value of $72,017.10 on January 20, 2026. The procurement was issued under a firm fixed price, full and open RFQ posted January 4, 2026 (due January 15, 2026) for NSN 5210015831759. CTC Enterprise Ventures Corp, doing business as EVC and a wholly-owned subsidiary of Concurrent Technologies Corporation, is a nonprofit-affiliated...

Defense Logistics Agency Land and Maritime awarded a purchase order to CTC Enterprise Ventures Corp (doing business as E V C) on September 8, 2025, for bridge tools with a ceiling value of $80,724.00. Performance is located in Johnstown, Pennsylvania, with an ultimate completion date of June 30, 2026. E V C is a wholly-owned for-profit subsidiary of Concurrent Technologies Corporation, a nonprofit applied research and development organization. The order is firm fixed price with no set-aside...

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to CTC Enterprise Ventures Corp on May 7, 2026, for three units of NSN 5210015831759 Tool Set Bridge Rem with a ceiling value of $72,017.10. Place of performance is Johnstown, Pennsylvania. The order is firm fixed price with an ultimate completion date of October 13, 2026, corresponding to 158 days after order as specified in the solicitation. The requirement originated from an RFQ posted April 26,...

This federal contract award, valued at $122,535.00, was issued by the Defense Logistics Agency (DLA) to CTC Enterprise Ventures Corp (EVC), a wholly-owned subsidiary of Concurrent Technologies Corporation (CTC), a nonprofit applied research and development organization. The contract is for the delivery of 8510911907 TOOL KIT, BRIDGE and has an ultimate completion date of October 24, 2024. This is a firm-fixed-price delivery order contract, and it is not set aside for small businesses. EVC, as...

<p>The Defense Logistics Agency Construction and Equipment issued a purchase order to CTC Enterprise Ventures Corp (doing business as E V C) on April 29, 2026 for polyurethane coating, valued at $29,803.75 with firm fixed pricing and ultimate completion on June 29, 2026.</p> <p>Place of performance is Johnstown, Pennsylvania. No set-aside category applies to this order.</p>

CTC Enterprise Ventures Corp (EVC), a for-profit subsidiary of nonprofit Concurrent Technologies Corporation, was awarded a delivery order valued at $4,590 by the Department of Defense Aviation agency on August 14, 2025. The order is set to reach ultimate completion by November 10, 2025, and will be performed in Johnstown, Pennsylvania. This firm fixed price delivery order was issued without any set-aside designation, allowing the contractor to compete in full and open competition. Based on...

<p>The Department of Defense Aviation awarded a purchase order to CTC Enterprise Ventures Corp (doing business as E V C) on February 6, 2026, for an NRP push rod assembly, left, with a firm fixed price ceiling value of $1,354.24. Place of performance is Johnstown, Pennsylvania. The order is scheduled for ultimate completion by April 7, 2026.</p>

The Defense Logistics Agency Aviation awarded a $156,393.92 firm-fixed-price purchase order contract for 4 bridge tool kits to CTC Enterprise Ventures Corp, a wholly owned subsidiary of the nonprofit research organization Concurrent Technologies Corporation. This contract was set aside for small businesses. CTC Enterprise Ventures has previously provided various logistics equipment and paint systems to the Department of Defense under similar small business set-aside contracts. The tool kits...

<p>The Defense Logistics Agency's Construction and Equipment component awarded a purchase order to Equipment Parts Sales on March 19, 2026 for $1,853.00 to supply a holder bracket, with completion targeted for May 18, 2026. Performance occurs in Halifax, Pennsylvania, where Equipment Parts Sales, a small business, operates as the prime contractor. The order carries firm fixed-price terms and no set-aside designation.</p>

<p>The Defense Logistics Agency's Construction and Equipment activity awarded a purchase order to Echelon Supply And Service, Inc. on May 5, 2026, with a ceiling value of $11,232.00 and ultimate completion date of August 3, 2026. Work is performed in Liverpool, New York. The order is firm fixed price with no set-aside designation. Specific scope details are not provided in the source material.</p>