Purchase Order V516P81142

This is a firm-fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Frontline Support Solutions, LLC, a certified 8(a) program participant, minority-owned, service-disabled veteran-owned, and small disadvantaged business. The contract is for the delivery and spreading of 2,590 cubic yards of natural beach sand at Canyon Lake in San Antonio, Texas, with a ceiling value of $90,883.10. The award was set aside for small businesses and resulted from a...

This is a firm fixed-price definitive contract awarded by the Defense agency Southwest Region (DOD) to Fierro Enterprises, LLC, an 8(a) sole source, minority-owned, and woman-owned small business. The contract is for the repair and rehabilitation of sand traps at White Sands Missile Range in New Mexico, with a ceiling value of $467,328.49 and a completion date of November 10, 2017. As an 8(a) sole source award, this contract was set aside for small disadvantaged businesses participating in the...

The Department of the Army Installation Management Command Southeast Region awarded a firm-fixed-price delivery order valued at $405,972.07 to Sandhills Utility Services, LLC, a for-profit limited liability company, to upgrade the sports field equipment at Ritz-Epps Softball Field #2 located at Fort Liberty, North Carolina. This contract has no set-aside designation and is awarded against an unspecified IDIQ or MATOC contract vehicle. Sandhills Utility Services is an experienced prime contractor...

This is a $38,096.52 firm fixed-price purchase order contract awarded by the U.S. Department of the Army Joint Munitions Command to Shilog, LTD, a woman-owned small business certified as a Historically Underutilized Business Zone (HUBZone) firm located in McAlester, Oklahoma. The contract is for the delivery of 6,468 bags of Playground Sand #6 Course to the McAlester Army Ammunition Plant between January 8, 2025 and May 28, 2025. This was a total small business set-aside acquisition, with the...

This federal contract award with ID FA500015P0140 was issued by the Pacific Air Forces (PACAF), a defense agency, to Ames 1, LLC, an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Self Certified Small Disadvantaged Business. The $105,380.00 Firm Fixed Price purchase order is for the delivery of airfield sand. The contract has no set-aside designation. Ames 1, LLC is a general construction and environmental services company based in...

The National Park Service Pacific West Region awarded a purchase order to Ama Diversified Construction Group, a minority-owned, 8(a)-certified small business, on May 14, 2026, for clearing and maintaining sand at Ocean Beach in Golden Gate National Recreation Area, with a ceiling value of $133,577.00. The order is set aside as a Total Small Business set-aside. Work takes place at Ocean Beach, San Francisco, California 94123. The contractor shall mechanically relocate accumulated sand westward...

This is a $76,679.82 firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Blue Rock Structures, Inc., a small business construction company based in North Carolina. The contract is for the provision of clean, washed sand to be used in training areas at Camp Lejeune. The contract was set aside for small businesses and has a completion date of September 30, 2020. This contract is part of a larger $324 million Indefinite Delivery Contract (IDC) known as the General...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Blue Rock Structures, Inc., a small business construction contractor based in North Carolina. The contract, valued at $212,120.70, is for the delivery of clean washed sand. The award is part of a larger $324 million Indefinite Delivery Contract (IDC) known as the General Construction Multiple Award Construction Contract (MACC) for Marine Corps Air Station Cherry Point and Marine Corps Base Camp Lejeune, which allows...

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Western Construction of Lewiston, Inc., a small disadvantaged business, for the procurement of topsoil and sand in support of the Swallows Beach project in Clarkston, Washington. The contract has a ceiling value of $29,425.00 and a period of performance ending on June 1, 2024. This award was made under a total small business set-aside based on NAICS code 212321 for construction sand and gravel...

The U.S. Army Corps of Engineers awarded a $38,750 firm fixed price delivery order contract to Verzani Construction LLC of Rogers, Arkansas. The contract is for the delivery of sand to support swim beaches and volleyball courts at an unspecified location. No set-aside provisions were applied to this award. Performance will be completed by May 21, 2021. As part of its civil works mission, the Corps manages public recreation facilities at lakes and rivers nationwide; this small contract will...