Purchase Order V676A10001

This federal contract award to Texas Aerospace Services Inc. (TAS), a for-profit small business manufacturer based in Abilene, Texas, is for the remanufacture of C-5/C-130 linear direct valves for the U.S. Air Force. The $55,083.37 firm fixed-price delivery order was awarded on February 18, 2021 by the Air Force Sustainment Center, a component of the U.S. Air Force, and has a completion date of December 31, 2021. The contract does not have a set-aside designation. TAS has a long history of...

The Department of the Air Force Global Strike Command awarded a firm fixed-price purchase order to MGX Equipment Services LLC on June 27, 2025, for specialized crane inspection and maintenance services at Malmstrom Air Force Base, Montana. The contract, valued at $70,648.34 with a completion date of October 31, 2025, requires the performance of a five-year, 3,000-hour boom disassembly and inspection per the National Crane Model 1100 Operator and Service Manual on three National 1100 model...

The U.S. Army Materiel Command awarded a $95,560 firm fixed-price purchase order to Oerlikon Metco US Inc. for preventive maintenance and calibration services supporting six metal spray booths at the Corpus Christi Army Depot in Texas. The contract, awarded on November 25, 2025, with an ultimate completion date of November 24, 2028, provides specialized maintenance and calibration for thermal spray systems that are critical to the UH-60, AH-64, OH-58, and CH-47D aircraft programs. This...

The U.S. Army Materiel Command, through the Army Research Laboratory at Aberdeen Proving Ground, Maryland, awarded a three-year firm fixed-price maintenance contract valued at $51.68K to Rigaku Americas Holding, Inc. (doing business as Rigaku Americas) on May 1, 2025. The contract provides comprehensive maintenance and support services for a government-owned Rigaku MicroMax 007 HFM X-ray generator and integrated Haskris WW2 water chiller used in the facility's research operations. The scope of...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $430,570 firm fixed price delivery order contract to Ametek, Inc. for the repair of torque motors. Performance will take place in Binghamton, New York, with work expected to be completed by December 9, 2026. As the parent company, Ametek Inc. will serve as the prime contractor on this contract to provide maintenance for equipment used at Air Force sustainment facilities. No set-aside designation was applied...

This is a $985,500.00 firm-fixed-price contract awarded by the U.S. Air Force Materiel Command Air Force Sustainment Center to Telecommunication Support Services, Inc. (TSS Solutions) for the repair and testing of two types of components: a liquid storage tank (NSN 5430-01-079-8076) and a radar set subassembly (NSN 5840-01-483-0555). The contract has a total completion date of January 30, 2026. The original solicitation (FA8250-25-R-0647) was a pre-solicitation notice, indicating the upcoming...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 4Tas LLC, doing business as 4Tas Supply. The $9,522.00 contract is for the supply of a VERSAMATIC KIT, with a performance period ending on August 21, 2024. 4Tas Supply is a minority-owned, veteran-owned small business registered in SAM.gov and classified as a self-certified small disadvantaged business. This contract award is not associated with a larger contract vehicle and does not have a set-aside...

The U.S. Army Contracting Command at Redstone Arsenal awarded a delivery order valued at $7,682 to CV Diesel Sales & Service Inc. on October 30, 2025, for repair and return or exchange of selected fuel system components for the Electric Power Plant III Generation System located at Letterkenny Army Depot in Greencastle, Pennsylvania. This delivery order is issued under a parent indefinite delivery contract valued at $776,168.48, awarded on December 20, 2021, and set aside for total small...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $49,501.31 firm fixed price delivery order to Thomas Instrument, Incorporated of Brookshire, Texas for the repair of a ram air turbo pump. Performance will take place in Brookshire and is required to be completed by August 5, 2022. No set-aside designation was used for this award to support the Air Force Sustainment Center's aircraft maintenance programs. Thomas Instrument will serve as the prime contractor...

The Department of the Army awarded a $23,014.40 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive shop equipment, for the repair and rebuild of a MAHA USA brake test machine located at Fort Drum, New York. This requirement was set aside 100% for small businesses under NAICS code 811310 for commercial and industrial machinery repair and maintenance. The contract tasks ARI Phoenix to replace the motor and gearbox assembly, as well as...