Purchase Order W44W9M20P0021

Ray and Son Heating and Air Conditioning, Inc. (UEI: JJ2PVFNMPCG2) was awarded a $10,197 firm fixed-price purchase order by a civilian federal agency's Southeast Area office to demolish and remove an existing inoperable hot water heating system located in Building 1, Room 143 (Boiler/Mechanical Room) at a facility in Tifton, Georgia. The contract calls for the installation of three Navien tankless commercial gas water heating units configured to operate in tandem as replacement equipment. No...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Phoenix Systems Engineering Inc., a woman-owned, minority-owned, and self-certified small disadvantaged business located in Lake Mary, Florida. The contract is for the delivery of a HEATER,FLUID,INDUST, with a ceiling value of $4,597.70 and a completion date of August 25, 2025. The contract is not set aside for any specific socioeconomic program. Phoenix Systems Engineering Inc. specializes in...

This federal contract award, valued at $2,900.00, was issued by the U.S. Region 8 - Southern Region civilian agency to Mechanical Cooling Services, LLC, a for-profit limited liability company. The contract is for a one-time boiler inspection and three operating inspections on two Benchmark boilers, including shutting down the boilers, removing the burners, cleaning the heat exchanger, and reinstalling with new gaskets, as well as replacing ignitors and checking all safety systems. This...

Delta T Solutions, Inc. was awarded a firm fixed-price purchase order valued at $6,253.60 by the Pacific West Area civilian agency to perform a comprehensive retubing operation on an Ajax WGXFD-1375 boiler (Serial Number 83197). The scope of work encompasses opening and inspecting the boiler, removing and cleaning existing tubesheet and waterbox components, cutting and removing deteriorated tubes, installing new SA 178 A2 boiler tubes, rolling the new tubes into the tubesheet, and conducting...

K.r. Campbell, Inc., operating as Hot & Cold Supply, was awarded a $117,284 firm fixed price purchase order by the Naval Sea Systems Command (NAVSEA) on September 4, 2025, for the procurement of 10 units of 60-kilowatt electric inline heaters. The contract, designated as a total small business set-aside, specifies Industrial Vacuum Equipment Corporation as the manufacturer and includes technical requirements such as NEMA 4 enclosure, 24-volt controls, cam-lock electrical panel connections,...

This $61,426.00 firm fixed-price purchase order was awarded to Thermal TECH Inc., a for-profit company based in Azalea Park, Florida, by the Veterans Integrated Service Network 8 (VISN 8) of the Department of Veterans Affairs (VA) Veterans Health Administration (VHA). The contract is for boiler plant server services, and has an ultimate completion date of December 31, 2024. Thermal TECH Inc. has an established history of providing boiler maintenance, cleaning, inspection, and equipment supply...

Heat Transfer Solutions, Inc. was awarded a purchase order valued at $8,850 by the U.S. Department of Agriculture's Agricultural Research Service (USDA-ARS) for the service and complete retube of an Ajax WGXFD-1375 boiler (Serial Number 83197) at the USDA-ARS research facility in Riverside, California. The award, announced on June 29, 2018, carries a firm fixed price structure with an ultimate completion date of August 31, 2018, and is designated as a Total Small Business set-aside. Invoicing...

The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed-price purchase order to Heat Transfer Solutions, Inc., a for-profit organization, for $185,440.00 to perform emergency boiler repair services. The contract has no set-aside designation and is scheduled for completion by December 31, 2022. Heat Transfer Solutions is a division of EMCOR Group, Inc. and has previously provided boiler, piping, and utility plant repair services to the Department of Veterans Affairs...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $21,461.24 firm fixed-price purchase order to Portable Air Group LLC on December 17, 2025, for a Heat Wagon direct spark oil heater (Model WBB2428096, Part Number VF1100). The equipment, which will be delivered to Curtis Bay in Baltimore, Maryland, by January 20, 2026, is capable of producing 1,000,000 BTU per hour with 100% clean dry heat and includes a Riello burner, preheated fuel filter, remote thermostat, and duct adapters for...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order contract on May 28, 2025, by the Defense Logistics Agency's Aviation division to supply heat transfer fluid. The contract is a firm fixed-price delivery order with a ceiling value of $22,305.30 and an ultimate completion date of June 9, 2025. Performance will occur in Fairfield, New Jersey. No set-aside designation was used for this procurement, indicating the award was made through open competitive...