Purchase Order SPM4A816M0001

<p>This is a definitive, firm fixed-price contract awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Department of Defense, to Walton Process Technologies, Inc. for the relocation of an autoclave. The contract has a ceiling value of $84,256.30 and a completion date of October 30, 2015. The contract was set aside for small businesses.</p>

<p>This is a firm-fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to The Mark-Costello CO., a veteran-owned small business, for the delivery of a fleet sterilizer. The contract has a ceiling value of $120,505.00 and a completion date of August 23, 2016. This contract is a small business set-aside.</p>

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $249,428.00 Firm Fixed Price purchase order to American Autoclave Co., Inc. (dba American Autoclave LLC), a Veteran Owned small business manufacturer of industrial equipment. The contract is for the delivery of a Mini Bonder Autoclave System, a critical piece of heat treatment infrastructure used to support aviation maintenance and repair operations at Department of Defense and NASA facilities. Through...

<p>Air Mobility Command awarded a purchase order to American Material Handling, Inc. for an aerial work platform valued at $14,659.00 on September 30, 2025. The order is a total small business set-aside. Performance is at Dover, Delaware. The contract is firm fixed price with an ultimate completion date of January 6, 2026.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Aviation division of the Defense agency to Advanced Theoretical Concepts, Inc., a small disadvantaged business, for the delivery of maintenance stands. The contract was awarded on October 30, 2015 with a ceiling value of $108,630.00 and a period of performance through July 5, 2016. The contract was not set aside for any particular business type.</p>

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Mototok America LLC, a veteran-owned limited liability company, for the purchase of one Mototok Twin 3900 NG aircraft tow tug. The contract has a ceiling value of $95,295.00 and an ultimate completion date of January 31, 2022. The contract was awarded on a sole-source basis under the authority of FAR 13.106-1(b)(1)(i), as Mototok America LLC was determined to be the sole provider of the...

<p>This is a firm fixed-price purchase order awarded by the Air Force Materiel Command, a defense agency, to Orbit Movers &amp; Erectors, Inc. for a TITAN IV CRANE LIFT. The contract has a ceiling value of $85,000.00 and an ultimate completion date of March 31, 2016. The contract was not set aside for any specific business size or type. The award is for the delivery of products and/or services related to the TITAN IV program, which is one of the Air Force's major launch vehicle programs.</p>

This is a $91,899.52 firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Associated Aircraft Manufacturing &amp; Sales, Inc., a small business manufacturer specializing in aviation component repair, maintenance, and overhaul services for the Department of Defense. The contract is for the procurement of a MOUNT ASSEMBLY,ENGI, which is likely a critical aircraft component. The contract has no set-aside designation and was awarded on August 29, 2016,...

<p>The Aviation branch of the Defense Department awarded a purchase order to Airglas, Inc., a small business, on April 29, 2026, for $10,150.00 to procure an aircraft axle assembly, with completion targeted for October 19, 2026. Performance is at Airglas's facility in Anchorage, Alaska. The order is firm fixed price with no set-aside category applied.</p>

This is a $201,670.00 firm fixed-price purchase order contract awarded to Mavec Advisors LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Aviation. The contract is for the delivery of a first article test of a CARRAGE ASSEMBLY (NSN 1560000179920) to be delivered to DLA Distribution Warner Robins. Based on Mavec Advisors' past contract history providing aviation spare parts and testing services to DLA Aviation, this award continues to support...